Header image
 
helping children with learning
differences realize that they are
fearfully and wonderfully made
 
 
 
 
Tuition & Therapy Payments 2010-11

Combined School Tuition and Therapy $8,400

 

HOPE SPRINGS
Christian Learning Center, Inc.
1239 Braselton Highway
Lawrenceville, GA 30043
678-442-8785

 

Combined School Tuition

& Therapy Payment Plans

2010-2011 

 

A.  Full Payment in Advance                                     $ 8,400.00 due August 10, 2010

 

B.  Semi Annual Payments                                        $ 4,305.00 due August 10, 2010

            (2 ½% fee)                                                     $ 4,305.00 due January 10, 2011

 

C.  Monthly Payment Schedule                                $    882.00 due 10th of each month for

(5% fee)                                                                    10 months

 

Date Due:                                        Amount Due                           Balance Due

            August 10, 2010                                 $ 882.00                                  $ 7,938.00

            September 10, 2010                            $ 882.00                                  $ 7,056.00

            October 10, 2010                                $ 882.00                                  $ 6,174.00

            November 10, 2010                            $ 882.00                                  $ 5,292.00

            December 10, 2010                            $ 882.00                                  $ 4,410.00

            January 10, 2011                                $ 882.00                                  $ 3,528.00

            February 10, 2011                              $ 882.00                                  $ 2,646.00

            March 10, 2011                                  $ 882.00                                  $ 1,764.00

            April 10, 2011                                    $ 882.00                                  $    882.00

            May 10, 2011                                      $ 882.00                                  $        0

          

Each payment date will be allowed a ten day grace period before being charged a late fee of an additional $25.00 per month  in arrears. 

Any account that falls two months (60 days) behind will be subject to closure and the student suspended, unless an acceptable payment plan is negotiated with the Administrator.

Payment receipts will be separated into tuition and therapy portions, when requested by the family for insurance purposes.         

Download Printer Friendly Document

Download Printer Friendly Document