Allaire Country Day Camp billing is sent out bi-weekly throughout the summer starting June 5th!
Below is a breakdown of our billing schedule for the summer. Please keep in mind that your billing depends on your child’s schedule and deposits get applied to the first billing. All billing will go out on Friday’s except for the last bill. Payments will be due within the 7 days. Lunches are billed to your account.
INVOICES WILL GO OUT:
June 5th: Camp Days for Week 1 (6/15-6/19) and Week 2 (6/22-6/26)
Payment Due upon receipt and no later than Monday, June 15th
June 19th: Camp Days for Week 3 (6/29-7/3) and Week 4 (7/6-7/10)
Lunches for 6/15-6/19
Payment Due upon receipt and no later than Monday, June 29th
July 3rd: Camp Days Week 5 (7/13-7/17) and Week 6 (7/20-7/24)
Before/After Care 6/15-6/26 and Lunches for 6/22-7/3
Payment Due upon receipt and no later than Monday, July 13th
July 17th: Camp Days Week 7 (7/27-7/31) and Week 8 (8/3-8/7)
Before/After Care for 6/29-7/10 and Lunches for 7/6-7/17
Payment Due upon receipt and no later than Monday, July 27th
July 31st: Camp Days Week 9 (8/10-8/14) and Week 10 (8/17-8/21)
Before/After Care for 7/13-7/24 and Lunches for 7/20-7/31
Payment Due upon receipt and no later than Monday, August 10th
August 14th: Camp Days Week 11 (8/24-8/28) and Week 12 (8/31-9/4)
Before/After Care for 7/27-8/7 and Lunches for 8/3-8/14
Payment Due upon receipt and no later than Monday, August 24th
August 28th: Before/After Care 8/10-8/21 and Lunches for 8/17-8/28
Payment Due upon receipt and no later than Tuesday, September 8th
September 8th: Before/After Care 8/24-9/4 and Lunches for 8/31-9/4
Payment Due upon receipt and no later than Tuesday, September 15th
Any billing charges not paid on time are subject to a $40.00 late fee and will be charged to the credit card on file.
*If you are splitting the billing with another parent/guardian, Allaire Country Day must have a signed contract with the other responsible party otherwise, you will be responsible for all fees.