Early Care & Education, Before School, After School, UPK Extension & Holiday Programs
The Center’s Payment Policy is as follows:
Childcare fees are due on the Monday of each week that care is provided. Bi-weekly and monthly payment plans are also available. Please indicate which option you would like when signing your contract with the Bookkeeper. Payment made by check or money order is preferred. Those parents anticipating problems meeting their payments should share their concerns with the Director or the Bookkeeper before their account is in arrears. Payments can be mailed or brought directly to the administrative offices located on the SUNY Fredonia Campus, (corner of Brigham Rd. and Temple St.), 280 Central Ave., Fredonia, NY 14063. There is a payment box located in room #524 for the School Age Programs, and another payment box located in room #523 for the UPK Extension Program. Please do not give your payments directly to any staff member as they are regularly offsite and outdoors and cannot be responsible for your payments. Receipts will be sent upon request and monthly statements showing account activity for a given month will be distributed through your parent folders. For billing questions, please contact the Bookkeeper at 673-4662.
The Center’s Collection Policy and Procedures for past due accounts are as follows:
*Payment Arrangements – A contract must be signed by both parties agreeing to the terms listed. Payment default will be cause for immediate legal action. The child may not return to the Center until full payment has been received.