• Fees are assessed based on income and family size.
  • No adjustment for excused or unexcused absences.
  • Credit for Fee paid to other service providers when not able to meet all the family’s need for child care. Receipt or cancelled check is required and credit is for subsequent billing period.
  • Payment paid in advance of service by (cash, check, etc) 
  • Delinquent Fees: After 7 calendar days of due date. Services shall be terminated within 2 weeks unless paid within the two weeks. A reasonable repayment plan will be accepted and the parent must comply with the repayment plan for continued services.
  • If the family has more than one child in any child care and development program, the fee shall be assessed and collected based on the child who is enrolled for the longest period.