Hope Springs Christian Learning Center

About Hope Springs Christian Learning Center

Combined School Tuition & Therapy Payment Plans
A. Full Payment in Advance $ 8,400.00 due August 10
B. Semi Annual Payments $ 4,305.00 due August 10, (2 ½% fee) $ 4,305.00 due January 10
C. Monthly Payment Schedule $ 882.00 due 10th of each month for (5% fee) 10 months

Date Due:
August 10: Amount Due $ 882.00, Balance Due $ 7,938.00
September 10: Amount Due $ 882.00, Balance Due $ 7,056.00
October 10: Amount Due $ 882.00, Balance Due $ 6,174.00
November 10: Amount Due $ 882.00, Balance Due $ 5,292.00
December 10: Amount Due $ 882.00, Balance Due $ 4,410.00
January 10: Amount Due $ 882.00, Balance Due $ 3,528.00
February 10: Amount Due $ 882.00, Balance Due $ 2,646.00
March 10: Amount Due $ 882.00, Balance Due $ 1,764.00
April 10: Amount Due $ 882.00, Balance Due $ 882.00
May 10: Amount Due $ 882.00, Balance Due $ 0

Each payment date will be allowed a ten day grace period before being charged a late fee of an additional $25.00 per month in arrears.
Any account that falls two months (60 days) behind will be subject to closure and the student suspended, unless an acceptable payment plan is negotiated with the Administrator.
Payment receipts will be separated into tuition and therapy portions, when requested by the family for insurance purposes.