Allaire Country Day Camp billing is sent out bi-weekly throughout the summer starting May 31st!
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 and payments will be due within the 7 days after. Lunches are billed to your account.
INVOICES WILL GO OUT:
May 31st: Camp Days for Week 1 (6/10-6/14) and Week 2 (6/17-6/21)
Payment Due upon receipt and no later than Monday, June 10th
June 14th: Camp Days for Week 3 (6/24-6/28) and Week 4 (7/1-7/5)
Lunches for 6/10-6/14
Payment Due upon receipt and no later than Monday, June 24th
June 28th: Camp Days Week 5 (7/8-7/12) and Week 6 (7/15-7/19)
Before/After Care 6/10-6/21 and Lunches for 6/17-6/28
Payment Due upon receipt and no later than Monday, July 8th
July 12th: Camp Days Week 7 (7/22-7/26) and Week 8 (7/29-8/2)
Before/After Care for 6/24-7/5 and Lunches for 7/1-7/12
Payment Due upon receipt and no later than Monday, July 22nd
July 26th: Camp Days Week 9 (8/5-8/9) and Week 10 (8/12-8/16)
Before/After Care for 7/8-7/19 and Lunches for 7/15-7/26
Payment Due upon receipt and no later than Monday, August 5th
August 9th: Camp Days Week 11 (8/19-8/23) and Week 12 (8/26-8/30)
Before/After Care for 7/22-8/2 and Lunches for 7/29-8/9
Payment Due upon receipt and no later than Monday, August 19th
August 23rd: Before/After Care 8/5-8/16 and Lunches for 8/12-8/23
Payment Due upon receipt and no later than Tuesday, September 3rd
September 3rd: Before/After Care 8/19-8/30 and Lunches for 8/26-8/30
Payment Due upon receipt and no later than Tuesday, September 10th
Any billing charges not paid on time are subject to a $25.00 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.