TUITION AND FEES

Tuition is billed according to the plan you select in your enrollment package.

Payment methods offered are credit card, debit cards, e-check or automatic bank draft that can be processed through our online Procare Child Care System. All payments must be paid by the due date. Teachers are not allowed to accept payments. A student will not be allowed to attend class if an account is delinquent, and arrangements have not been made with the school office to secure payment. Parents using the Before and After Care service are billed monthly for this service.

$50 fee will be assessed for all returned payments
$50 fee will be assessed for all delinquent accounts

Tuition payments and fees are non-refundable. If for some unforeseen reason a student must be removed from the roster as a student a parent or guardian is responsible for notifying the school office by means of the Intent Not to Return form. Agape Embassy Christian Academy requires a minimum 30 days notice of this intent. The student’s account will be billed, and a parent or guardian held responsible for the amount equal to one month’s tuition. Example: If it is the intent of the parent to remove a student from the ACEA roster February 1, an Intent Not To Return form must be turned in to the main office by January 1. If a form is not submitted to the office the responsible party will be billed and responsible for February’s tuition.