Payments
PAYMENTS THAT ARE DUE (including weekends)
Payments must be made on-line or delivered (cash/check) to the Community Education Office.
Check out our FAQ page for help videos regarding registration and payments.
Kids Klub campus personnel are not authorized to accept payments.
A $15.00 late fee is applied on the 4th of each month (this includes weekends).
Children will be withdrawn from the program for non-payment on the 11th of each month.
If your student is withdrawn due to non-payment, the parent/guardian may re-enroll the student once all past due balances and a new registration fee are paid in full. Re-enrollment will be contingent upon space available.
If you are experiencing financial difficulty please contact the Community Education office prior to your tuition due date.
Tuition Due dates
Installment 1 Due: August 5, 2024
Installment 2 Due: September 1, 2024
Installment 3 Due: October 1, 2024
Installment 4 Due: November 1, 2024
Installment 5 Due: December 1, 2024
Installment 6 Due: January 1, 2025
Installment 7 Due: February 1, 2025
Installment 8 Due: March 1, 2025
Installment 9 Due: April 1, 2025
Installment 10 Due: May 1, 2025
Payments Made by Mail:
Please include your child's name
Payment must be received by due date to avoid late fee
Mail your check or money order to:
The Kids Klub - Community Education
1812 Welsh Ave.
College Station, TX 77840
Payments made in-person:
Payment by Cash: Please have exact amount (change for cash payments may not be available)
Payment by Check/Money Order: Please include your child's name
Office Location:
The Kids Klub - Community Education
1812 Welsh Ave.
College Station, TX 77840
979-764-5430
Office Hours: 8:00am - 4:30pm/Mon-Fri
After Hours Drop Box: located in Building A, to the left of the double doors...check or money orders only.