Prattville Christian Academy 2009 - 2010 Tuition and Fee Contract Please fill in the following information: Student Name(s): ________________________________________________________________________ Person Responsible for Payment: ___________________________________________________________ Please check your payment option: _______ Lump Sum Payment ( one month tuition due by June 30th, balance of fees and tuition due by August 10th) _______ 12 Monthly Payments - First payment (non-refundable deposit) due June 1, 2009 12 month payment plan starts June 1, 2009 and ends May 1, 2010 _______ 10 Monthly Payments - First payment (non-refundable deposit) due June 1, 2009 10 month payment plan starts June 1, 2009 and ends March 1, 2010 Please Check one of the following fee payment options: _______ Pay Facilities and Activities Fees on or before August 10, 2009. _______ Prorate the Facilities and Activities Fees in the Monthly Tuition payment. In the event of early withdrawal, the balance of fees are due. This is your 2009-2010 Tuition and Fee Contract that will be used to schedule your payments. Your first payment invoice will be mailed to you by June 1st. Please READ and initial below: _______ The June tuition payment is a non-refundable deposit. _______ Tuition payments received after the 10th day of the month will be assessed a $10.00 late fee. _______ In case of early withdrawal, tuition will be prorated based on the number of days the child was in school and the facilities fee and activities fee must be paid in full. All fees are non-refundable. _______ Prattville Christian Academy will not release transcripts, grades, standardized tests or report cards until the account is paid in full. I have read this payment contract, and agree to abide by the terms of the plan I have chosen. Signature Date Please sign and return to Vikki Hunt-PCA Office by May 1st __________ I would like to have an automatic draft of my payment. Please send me information.
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