Fees (Call Friendly Frog for current rates__ 406-6665)

Rates

Fees are due and payable in advance, on the FIRST of each month. For our mutual convenience, we have installed an INTERAC Terminal by which we can process your debit card. If you prefer to pay cash, please give this to the Owner or Director, who will provide you with a receipt.

We do NOT accept personal cheques.

The Centre has the right to refuse services for your child if payments are in arrears by more than 5 business days.

Parents who have registered their child/ren at the Centre but are uncertain of their work schedule are required to pay before dropping their child off for the day. We are unable to accommodate you for the day if payment has not been received.

Parents who have selected certain days of the month on a regular basis, i.e. every Tuesday, Wednesday and Friday, will be charged for those committed days. Payment is due for those days on the FIRST day attended in the month. We cannot give a refund nor a credit for days committed and not used.

NSF charges are $30.00 and must be paid in cash. The amount to be replaced must then be replaced in cash, certified cheque or money order.

An official tax receipt is issued to you in early January of the following year.

Termination Fee

If you withdraw your child/ren from the Centre, we require one month written notice. This applies to all parents, subsidy or full fee. If a month notice is not given, the next month fee is due to be paid.

The Centre reserves the right to terminate services for your child if the child’s behaviour puts themselves, a staff member or other children at risk or for non-cooperation of parents/guardians.

The Centre also has the right to terminate service for your child/ren if fees have not been paid by the 5th business day of the month.