Fees & Billing

PAYPAL PAYMENTS

You may pay for your child's Extended Day via PayPal.

We hope this payment option is a convenient way for you to manage your Extened Day payments.

If you have questions about payments, billing, or fees, please contact tconsulo@loomisk8.org.

Thank you!

HOURLY

Fees are billed on a quarter hour basis at the following rates:

$5.00 per hour per child

PAYMENTS

Monthly fees are billed at the end of each school month based on hours of service used. Monthly fees will be emailed to your primary email listed on the registration form.

Failure to make payments in a timely manner will jeopardize your child’s continued enrollment in the program. Ongoing monthly payments are due upon receipt of your bill.

All accounts must be paid in full at the end of each school year, and/or prior to summer or new school year service. Failure to pay will affect continued service and may result in legal action. If your account has over $200 of unpaid fees, Extended Day services will be terminated until the bill is paid in full.

LATE CHARGES

A late fee will be charged up to $1.00 per minute ($15.00 per quarter hour), per child for late pick-up. This charge would be reflected in your monthly billing statement. Continual late pick-up will jeopardize your child’s enrollment in the LBCS Extended Day Program.