Payment Requirements

Fees are subject to change, based on an annual review.  Parents will be given no less than 4 weeks notice of intent to increase fees.

You have the option to provide food for your child or pay $15/week for all food (2 snacks and lunch) to be provided by the center.

You can make payments by e-transfer to janicesutherland@rogers.com.  No password is required as we have auto-deposit. Payments can be make weekly or bi-weekly.  Please state what weeks you are paying for in the memo line.

We do not allow a balance to be carried with the daycare.  Non-payment of fees will result in loss of daycare services.  Any unpaid fees owing the daycare upon termination of services will be sent to collections if not paid within a month.  Notice will be sent to you before it is sent to collections.  

Receipts will be issued on an annual basis.  If for any reason you require a receipt, please contact the office.  

Payments returned for any reason, will be subject to a $25 NSF service charge.  Families having more than two payments returned, for any reason, will be required thereafter to submit payment by cash or money order.  Cash or money order payments must be made directly to the owner or director.