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FINANCIAL OBLIGATIONS
There is a registration fee of $25.00 per family. The Daycare fee is $3.50 per hour. Any portion of the 1st hour will be charged $3.50. Thereafter from 1-30 minutes the rate is $2.50 and from 31-60 minutes the rate is $3.50 per hour. There is a 10% discount on subsequent children. Also, if your child attends TCU with no advanced notice you will be charged the drop in rate of $5.00 per hour. The Daycare opens at 7:00 A.M. and closes at 6:00 P.M.
If you recognize at 5:30 P.M. that you will not be able to pick up your child before 6:00 P.M, please arrange for the person so designated on the Emergency Information Form to pick up your child. Please call the Daycare so that the staff is informed who will be picking up your child and so the child knows that you have not forgotten him/her. The designated person must be of High school age and show a Driver license or school I.D.
The daycare phone number is 262-781-5712. The phone number has a voice mail system, so that if the Daycare is outside or in the gym you will be able to leave a message. Please inform the Daycare who is designated by you to pick up your child. The Daycare staff will ask for identification, in the form of a driver’s license, if that person is not known to Daycare staff. The Daycare Staff will never release a child to someone who is not authorized by the parents to pick up the child.
If you arrive after 6.00 P.M. to pick up your child, a late fee of $1.00 per minute per child will be assessed to you. This will be strictly enforced.
BILLING
Billing for the use of TCU is done on a weekly basis. Parents will be sent notices at the beginning of the week indicating the charges of the previous week for their child’s care. Payment is due the following Monday. Arrangements may be made if you prefer to pay every other week or even monthly. Any account that is 30 days past due will automatically receive a late fee of $10.00 for each month that it is past due. Families who child(ren) attend 5 hours or less a week will receive a bill every other week. When an invoice reaches $200.00 services may be terminated until full payment has been received. At the end of the school year all outstanding bills must be paid in full or report cards will be held until payment is received. Nonpayment may result in the termination of services for your child for the following school year.
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