Billing FAQ's
How do we secure our child’s spot once an offer of acceptance is made?
In order to secure a child’s spot, a nonrefundable $500 deposit is required within two weeks of acceptance.
How are payments made?
Billing is done and payments are made through our online Parent Portal. Payments can be made by check or e-check. If you are an employee of the University of Pittsburgh, you can arrange for payroll deductions.
When are payments due?
You have the option of paying in full on September 1st, or paying over ten months. If you chose the 10 month option, no monthly fee is assessed. You will receive an invoice on approximately the 15th of each month. Payments are due the first of the following month.
What if our payment is late?
Your account will be assessed a $50 late fee if not paid by the due date. Accounts delinquent for three billing periods will necessitate a meeting with the Director.
