Initial enrollment into the Sports CLUB program requires a $40.00 per family non-refundable deposit. This fee goes into the program for supplies and snacks. This fee is due annually (August through July). Parents/Guardians are required to fill out a Department of Children and Families Registration Form as well as Required Flu Brochure prior to the first day of attendance.
Rates are as follows and may vary depending on city and site location:
All payments are due on a weekly basis. Payments are on Monday of each week. Any accounts not paid by Wednesday will be assessed a $10 late fee per child.
Payments may be made by:
*Additional Credit Card fees on-site: $0-$100: $2 fee/ $101-$200: $3 fee/ $201-$300: $4 fee/ $301-up: 2.5% fee/ Over the phone: $5 fee
The return check fee is $35 for non-sufficient funds. All returned check fees must be paid in full prior to your child’s attendance.