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FEE
PAYMENT SCHEDULE
PLEASE
MAKE ALL CHEQUES PAYABLE TO WINNIPEG MONTESSORI SCHOOL INC.
REGISTRATION
FEE: (applies to all program options) $150.00 Non-refundable
registration fee payable at the time of application
EQUIPMENT
FEE: (applies to all program options) $50.00 Equipment fee
payable Sept. 1st
TUITION:
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Option
A:
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Option
B: |
Option
C: |
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5 days per week
2 cheques of $1,460.00
payable on Sept. 1/08 and Oct. 1/08
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5 days per week
4 cheques of $730.00
payable on Sept. 1/08,
Oct. 1/08, Nov.1/08 & Dec. 1/08 |
5 days per week
6 cheques of $486.67
payable on Sept. 1/08, Oct. 1/08, Nov. 1/08, Dec.
1/08,
Jan. 1/09, Feb. 1/09 |
3 days per week
2 cheques of $1,095.00
payable on Sept. 1/08 and Oct. 1/08 |
3 days per week
4 cheques of $547.50
payable on Sept. 1/08, Oct 1/08, Nov 1/08 & Dec.
1/08 |
3 days per week
6 cheques of $365.00
payable on Sept. 1/08, Oct. 1/08, Nov. 1/08, Dec.
1/08,
Jan. 1/09, Feb. 1/09 |
2 days per week
2 cheques of $730.00
payable on Sept. 1/08 and Oct. 1/08 |
2 days per week
4 cheques of $365.00
payable on Sept. 1/08, Oct. 1/08, Nov. 1/08 & Dec.
1/08 |
2 days per week
6 cheques of $243.34
payable on Sept. 1/08, Oct. 1/08, Nov. 1/08, Dec.
1/08,
Jan. 1/09, Feb. 1/09 |
All cheques must be post-dated and submitted at the time of application. In the case of a returned cheque, WMS will contact the family immediately. The family must make the required tuition payment promptly and include any bank charges as well as a $20 returned cheque administration fee.
To upgrade to full time within the school year, part-time payments applicable from the time of the change will be applied to the remaining tuition owed.
For information regarding the refund policy, please refer to the school policies.
Tuition for both Kindergarten and Preschool programs can be claimed as a childcare expense.
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