Arlington Recreation
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News: Kid Care Afterschool: Billing and Payment Policies

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Billing
All Kid Care Families are REQUIRED to have a credit card on file for automatic monthly billing when the registration is submitted.  The credit care information can be submitted during the registration process, emailed in using the Automatic Credit Card Form or phoned in to the Recreation Office (781-316-3880).  Monthly tuition is  charged on or after the 15th of the prior month. Visa, Mastercard and Discover are accepted.

Fees/Policies

There is a one-time, non-refundable enrollment fee of $50 to register for the program or be placed on the waitlist. The fee must be paid prior to registering for the program or placed in your cart FIRST.

The tuition is broken into 10 even monthly payments (2-day minimum):

$283/month for 2 Days
$409/month for 3 Days
$532/month for 4 days
$657/month for 5 days

The first month's tuition (September) is due at the time of registration and is non-refundable.


Please note, there is a $100 drop fee for each day dropped prior to November 2023.  (For example, if you register for 5 days a week, but drop Mondays and Tuesdays, you will be assessed a $200 fee.)  You may drop day(s) starting for November without a penalty if the request is submitted before the 15th of the prior month.  We will start accepting drop requests in November as long as the request has been submitted before 10/15/23.

There is no penalty to SWITCH days if a more desirable day is available.

Monthly payments are through automatic credit card payment only.  


All tuition and fees charged are non-refundable, even for account credit.