Wonderful Weekdays likes to offer flexibility in your payment for child care. Therefore, you may pay daily, weekly, or bi-weekly during the school year. Summer payments are due at the end of each week. We have developed the following procedure to ensure timely payments.
During the school year:
Every Monday/Tuesday, everyone with a balance due will receive an invoice. Please pay your balance promptly.
One week later, if you have not paid your balance, it will be added to the new invoice.
If another week goes by and payment is not made, a final invoice for the unpaid amount will be sent stating that payment is due within 2 days. If a payment is not made by then your child/children cannot return to Wonderful Weekdays program until the bill is paid in full. If you receive a final invoice and cannot pay the bill in full, please contact the Executive Director immediately to discuss a payment plan.
During the summer:
At the end of each week, everyone with a balance due will receive an invoice. Please pay your balance promptly.
If not paid within two weeks, your child will not be allowed to attend camp until the balance is paid.
Payment Plan: If a payment plan is requested, Wonderful Weekdays will attempt to work with the parent/guardian to continue to provide child care while the bill is being paid. To do this, the parent/guardian must pre-pay the current week’s balance plus 10% of the outstanding balance. Failure to pay will result in your child’s immediate suspension from the Wonderful Weekdays program and your outstanding balance will be forwarded to a collection agency.