TUITION:

Our tuition is comparatively low.  We have strict policies regarding tuition so that we can keep our expenses and your tuition at a minimum.  Since we have monthly bills to pay and are a non-profit organization, we need to collect tuition on time in order to meet our obligations.

PAYMENT SCHEDULE:

A CHECK or MONEY ORDER in the amount of $125.00 will be due by the 15^th of each of the following months:

1. All checks must have the child’s first and last name on the front. 

2. All payments are due by the fifteenth day of each month.

3. Make check payable to:  
   BREWSTER  CO-OP  NURSERY  SCHOOL
   DO  NOT  MAKE  CHECKS  PAYABLE  TO  THE  TREASURER.

4. Tuition checks should be dropped in the tuition box at school, or, if school is not in      session, mailed to the treasurer—please see front page of this booklet for the address. 

5. Teachers will accept tuition thru the 15^th of the month.

6. LATE PAYMENTS:-  All payments not received by the FIFTEENTH of the month are subject to a LATE FEE of $10.00.

7. NON-PAYMENT  RETURNS:

   1. All checks being returned for non-payment for the first time will not be re-deposited. You will be asked to cover the check with a certified check or money order in addition to a $20.00 service charge.

   2.  If we receive another NSF check from the same party, we will require the replacement and  all future payments be made by certified check or money order, in addition to a $20.00 service charge.

   3. The above payments for NSF checks must be made within 10 days after notification in order to insure your child’s place in the class.

 If there are personal or financial problems in any particular month, please let us know and we will try to work out a plan with you.

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Last modified: January 10, 2005
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