Embedded Files
Payments
Autopay
All accounts are set up for autopay. By agreeing to this, I authorize my financial institution to make scheduled payments on my behalf to A to Z Building Blocks from the listed account in the software. I acknowledge that I retain full control over my payments, and if I wish to make alterations or discontinue this service, I will inform A to Z Building Blocks promptly.
Should I choose to opt out of automatic payments, a $25.00 convenience fee will be applied to my account monthly. This charge is intended to offset the extra administrative costs associated with managing your account. In cases where funds are unavailable at the agreed payment time, a $25 late fee for insufficient funds will be incurred, with the penalty escalating weekly until the balance is settled. After a lapse of two weeks without payment, services will be halted. A fee will be incurred regardless of your child's attendance in the following two weeks to account for the notice period.
We are not obligated to notify you if the payment is declined. The late fee will remain, even if you opt to use a different payment method.
If a payment is declined for any reason, you will need to provide card details either over the phone or by entering new credit card information in the Playground software at https://app.tryplayground.com/
Autopay is designed for your convenience, and the following rules are in place to maintain affordability for all parties:
Frequent changes in payment methods introduce room for errors and prolong processing times.
Payments made through non-autopay methods will be credited to your account but cannot be used to halt an autopay.
It is my responsibility to complete the autopay form to opt out of autopay. I authorize A to Z Building Blocks to continue using autopay until the form is submitted.
If you choose the opt-out payment option, tuition fees are due on your child(ren)'s first program day and every Friday thereafter. Payment must be made upon arrival, not departure. A $25.00 late fee will be charged if payment is not made by Monday at 8:00 am, with the penalty escalating weekly until the balance is settled.
We do not accept checks. Accounts that are two weeks overdue will result in immediate termination of enrollment. All payments are required to go through the software and must be entered by an athorized financial user. Changes to tuition rates and contracts require a 30-day notice, except in cases of pandemics, emergencies, or disasters.
For further information please send our accounting department an email at accounting@atozbuildingblocks.com.
Transaction Processing Fees
Credit card processing fees are 3% + 30¢ for credit cards per transaction, and ACH processing fees are $1 per transaction. This fee covers the merchant processing costs and applies to all transactions. To avoid this fee, families may choose to pay with cash, a cashier’s check, or a money order.
Tuition Support
Options to get additional tuition suppport are through these options.
Click the hyperlinks for additional information.
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