Fee Payment

Payments are due one month in advance (the first of the month).  Payments are required to be kept up-to-date and paid on time as late fees will apply and /or we will no longer be able to accept your child in our program. In the event of your cheque returning NSF, we shall apply a $25.00 processing fee.  Further payments will need to be received in cash or certified cheque. This is a standard licensed care policy.  Unpaid fees after 30 days will result in the immediate cancellation of your child's spot and the account forwarded to a collection agency.

 Childcare receipts will be filed in the office and distributed in January or February of the following year, or upon your child's withdrawal from care.