Allaire Country Day Camp billing is sent out bi-weekly throughout the summer starting May 30th!
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:
May 30th: Camp Days for Week 1 (6/9-6/13) and Week 2 (6/16-6/20)
Payment Due upon receipt and no later than Monday, June 9th
June 13th: Camp Days for Week 3 (6/23-6/27) and Week 4 (6/30-7/4)
Lunches for 6/9-6/13
Payment Due upon receipt and no later than Monday, June 23rd
June 27th: Camp Days Week 5 (7/7-7/11) and Week 6 (7/14-7/18)
Before/After Care 6/9-6/20 and Lunches for 6/16-6/27
Payment Due upon receipt and no later than Monday, July 7th
July 11th: Camp Days Week 7 (7/21-7/25) and Week 8 (7/28-8/1)
Before/After Care for 6/23-7/4 and Lunches for 6/30-7/11
Payment Due upon receipt and no later than Monday, July 21st
July 25th: Camp Days Week 9 (8/4-8/8) and Week 10 (8/11-8/15)
Before/After Care for 7/7-7/18 and Lunches for 7/14-7/25
Payment Due upon receipt and no later than Monday, August 4th
August 8th: Camp Days Week 11 (8/18-8/22) and Week 12 (8/25-8/29)
Before/After Care for 7/21-8/1 and Lunches for 7/28-8/8
Payment Due upon receipt and no later than Monday, August 18th
August 22nd: Before/After Care 8/4-8/15 and Lunches for 8/11-8/22
Payment Due upon receipt and no later than Tuesday, September 2nd
September 2nd: Before/After Care 8/18-8/29 and Lunches for 8/25-8/29
Payment Due upon receipt and no later than Tuesday, September 9th
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.