Payment Procedure (Child Care and Preschool):
Your contracted weekly rate is due every Monday, which includes care for that week.
Prompt payment of tuition is necessary to ensure that the program can continue to function. Payments made in advance are permitted.
Cash payments for tuition are not permitted.
Payment is considered Past Due if not paid in full by Tuesday of each week; at which time a $15 late fee will be charged weekly until tuition fees are paid.
Payments can be submitted in the following ways:
Online through Skyward Fee Management/E-Funds. (If you have questions on how to use the online services, please contact the business office at firstname.lastname@example.org or Ext. 1078 ).
A check or money order, made payable to “Wilson Child Care”.
In the memo section, please include your child’s full name.
The checks or money orders can be given to Wilson Program Staff or placed in the check box by the sign-in sheet.
Payments can be mailed or personally delivered to:
Wilson Child Care
℅ Wilson Preschool at Berkshire Heights
711 North Wyomissing Boulevard
Wyomissing, PA 19610
Wilson Child Care and Preschool aims to support families; however, if accounts become two weeks or more delinquent, the program reserves the right to discontinue services.
Returned Check Fees: A fee of $15.00 will be charged for any check returned due to non-sufficient funds (NSF). Additionally, a $15.00 late fee will apply. When a non-sufficient check has been processed, the following payment for that amount due must be in the form of a money order. If three separate checks are returned due to NSF, all subsequent tuition payments must be made by money order.
-The child will be reinstated only after payment of delinquent tuition is made.
-Re-application may be necessary if delinquency results in termination of care.
-If care is terminated, re-entry into the program may not be granted.