Payment Procedure

Before/After Care is paid on a monthly basis. Payments are due on the last Tuesday of the week before the new month begins. If payments are not paid by the week before the new month begins, a late fee of $5.00 per day will apply. Absenteeism does not change fees.

CHECK:

• Please write your child's name on the bottom of the check.
• Make check payable to City of Aventura.
• You may write one check if you have more than one child in the program.

NSF CHECKS:

• If a check is returned for Non-Sufficient Funds, we should receive payment within 2 days. Payment must be made in cash or by money order for the amount on the NSF check plus an additional $30.00 (bank charge).
• If we receive more than one NSF check, you will be required to pay all future payment in cash or by money order.

WITHDRAWALS:

If your child has been enrolled in the program and you wish to withdraw him/her, please notify the office. Notice must be given a week prior to withdrawal in order to receive a prorated refund.