- Fees are set according to the on-going
costs of operation. The monthly fees are calculated at a daily rate and
the number of working days in each month and is payable the first of
each month. No refunds can be provided for absent days or sick days.
Child Care fees can be paid with cash, cheques, or money order. A charge
of $15.00 will apply to all NSF or returned cheques. The centre will
only accept cash, money order, or certified cheques in the event of NSF
cheques.
- At the time when your child is
first registered, fees equivalent to one week along with a
NON-REFUNDABLE REGISTRATION FEE OF $25.00 SHALL BECOME DUE. The
one-week fees will either be credited against the fees payable for the
last week that the child spends at the Centre or will be accepted in
lieu of two week’s notice of the child being withdrawn from the Centre.
Families with two or more children attending
the Centre will only be required to pay these fees in advance for their
first child.
Please make all cheques payable to “Cast for Kids Child Care Centre”.
No interest will be reimbursed to parents
for fees collected in advance.
Monthly fees are due the first week of each
month, unless other arrangements have been made with Supervisor.
Should a parent leave fees with staff other
than he Supervisor, both parent and staff agree on the amount and both
must sign the fee acknowledgement form.
In the event that the Centre receives a
returned NSF cheques, the parent will be notified and the cheques must
be replaced with a certified cheque or money order within two working
days. A parent is responsible for a $15.00 service charge.
Please discuss the matter with the
Supervisor at any time if you experience difficulties in fee payment.
There is no reimbursement of fees for
absence due to illness, vacations or holidays. In the case of an
extended illness and where parent cannot maintain fees, the Supervisor
will discuss the matter or reserving the space on an individual basis
with the Board of Directors. If the child must be withdrawn, the
parent’s Child Care request will be placed on a priority waiting list.
For income tax purposes, the Supervisor will
provide a record to all parents before the end of February of the
following year. Fees receipts will not be issued until all outstanding
fees and penalties are paid.
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