TAX EIN#81-2448491
The Comet Care Program will require payment prior to one month in advance. All payments are due by the 20th of the month. Acceptable methods of payment include checks made payable to “Comet Care” or PayPal. Billing will be on a monthly basis, with payments beginning on the 20th of the month.
After 5 days from the due date, a $25.00 charge will be billed if no payment was received. After 7 days of no payment, your child will be automatically removed from our rosters.
Tuition is based on 180 days of school. There will be no credit applied during holidays, fall, winter and spring break when school is not in session. If school is canceled because of weather, the school district will make the missed days up with the built in “snow days.”
Parent are responsible to pay for days when school is in session. Comet Care does not give credit for sick days, family vacation or days when a child may go to another person’s home. Children are not permitted to attend any session they are not registered to attend.
2019-2020 School Year
AM AND PM (7:00-8:30) & (3:00-6:00)
Days per week Fee due Monthly
5 $265 per month
4 $240 per month
3 $200 per month
2 $165 per month
AM ONLY (7:00-8:30)
Days per week Fee due Monthly
5 $130 per month
4 $115 per month
3 $100 per month
2 $85 per month
PM ONLY (3:00-6:00)
Days per week Fee due Monthly
5 $200 per month
4 $175 per month
3 $150 per month
2 $125 per month
AM & PM Single Payment by Credit Card
AM Only Single Payment by Credit Card
PM Only Single Payment by Credit Card
Automatic Monthly Recurring Payments
AM and PM MONTHLY
AM ONLY MONTHLY
PM ONLY MONTHLY
ADDITIONAL FEES & DISCOUNTS
-
- $75.00 Registration Fee
- $5.00 processing Fee
- $25.00 withdrawal fee
EMERGENCY SERVICE FEES:
$150 Voucher: 5 AM or PM sessions
ADDITIONAL FEES:
- LATE TUITION PAYMENT: $25.00- for payments received after the 25th of the month
- RETURNED CHECK FEE: $20.00
- LATE PICK-UP CHARGE: $15.00
Comet Care Payment: Fill in amount