late fee.jfif

Late Fee

$35.00

Payment Policy

At STEAM for Success LLC, we recognize various circumstances may impact a family’s ability to pay tuition in a timely manner. All families receiving a “Past Due” notice that cannot bring the account current are encouraged to contact Sheree Inge to request a payment agreement to satisfy the financial obligations.

Tuition payments are due by the 1st of every month and are considered late if not paid by the 5th of the month. A $35 late fee will be added to the family’s account on the 6th of the month. 

Payment Agreement

STEAMING for Success LLC may offer to establish a Payment Agreement with the family. This will be at the discretion of the program manager and will take into account the balance, financial ability of the family, the remaining months until the school year is completed, and any extenuating circumstances facing the family. Except in extraordinary situations, the Payment Agreement is to establish a plan to have the full account balance paid by the end of the current school year. If the family breaches the Payment Agreement, the disenrollment process stated above will be initiated and STEAMING for Success LLC reserves the right to enforce any or all the terms and conditions stated in the Payment Agreement.

Disenrollment Process

1. Any student that has an outstanding balance that extends beyond 10 days will be disenrolled from the STEAMING for Success LLC.

2. A disenrollment notice will be sent via text and email to the family. The notice will state the amount owed and payment date to avoid disenrollment. The letter will state the last date the student will be permitted to attend classes unless the stated amount is paid.

3. Payment for the full student account balance must be secured from the family or an equitable Payment Agreement must be established to satisfy the student account balance before the disenrollment process can be terminated.

Enrollment for the next school year

A family cannot enroll children for the next school year if a family has a prior year outstanding student account balance. The outstanding balance includes all tuition and registration fees for the current year. The student will be permitted to enroll once the previous year’s fees are paid in full.

In all cases, STEAMING for Success LLC reserves all rights, at law or in equity, to collect any past-due tuition and fees. This may result in referring your account to a collection agency or pursuing legal action.

PAYMENT OF TUITION PROCESS:

Your annual tuition is based on a 10-month schedule. You can pay the full amount all at once or in 10 monthly payments. Monthly invoices will be sent on/around the 15th of each month via SQUARE.

Available options:

Use your bank’s online system to set up automatic payments.

Pay after invoiced. 

Please be aware of the banking travel time between check issued and check received when setting up this option. Payment must be received by due date to avoid late charges.

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Late Fee

$35.00

Payment Policy

At STEAM for Success LLC, we recognize various circumstances may impact a family’s ability to pay tuition in a timely manner. All families receiving a “Past Due” notice that cannot bring the account current are encouraged to contact Sheree Inge to request a payment agreement to satisfy the financial obligations.

Tuition payments are due by the 1st of every month and are considered late if not paid by the 5th of the month. A $35 late fee will be added to the family’s account on the 6th of the month. 

Payment Agreement

STEAMING for Success LLC may offer to establish a Payment Agreement with the family. This will be at the discretion of the program manager and will take into account the balance, financial ability of the family, the remaining months until the school year is completed, and any extenuating circumstances facing the family. Except in extraordinary situations, the Payment Agreement is to establish a plan to have the full account balance paid by the end of the current school year. If the family breaches the Payment Agreement, the disenrollment process stated above will be initiated and STEAMING for Success LLC reserves the right to enforce any or all the terms and conditions stated in the Payment Agreement.

Disenrollment Process

1. Any student that has an outstanding balance that extends beyond 10 days will be disenrolled from the STEAMING for Success LLC.

2. A disenrollment notice will be sent via text and email to the family. The notice will state the amount owed and payment date to avoid disenrollment. The letter will state the last date the student will be permitted to attend classes unless the stated amount is paid.

3. Payment for the full student account balance must be secured from the family or an equitable Payment Agreement must be established to satisfy the student account balance before the disenrollment process can be terminated.

Enrollment for the next school year

A family cannot enroll children for the next school year if a family has a prior year outstanding student account balance. The outstanding balance includes all tuition and registration fees for the current year. The student will be permitted to enroll once the previous year’s fees are paid in full.

In all cases, STEAMING for Success LLC reserves all rights, at law or in equity, to collect any past-due tuition and fees. This may result in referring your account to a collection agency or pursuing legal action.

PAYMENT OF TUITION PROCESS:

Your annual tuition is based on a 10-month schedule. You can pay the full amount all at once or in 10 monthly payments. Monthly invoices will be sent on/around the 15th of each month via SQUARE.

Available options:

Use your bank’s online system to set up automatic payments.

Pay after invoiced. 

Please be aware of the banking travel time between check issued and check received when setting up this option. Payment must be received by due date to avoid late charges.

Quantity:
Add To Cart