Finances/Payment

Finances/Payment

  • A non-refundable registration fee of $50 is due at the time of registration
  • Drop in requires payment at time of booking.
  • Payments can be made by cash, cheque, or electronic e-transfer (wesbeforeafterprogram@gmail.com).  Cheques are made payable to WES Before & After School Program.  A bill will be emailed the Monday before full-time and part-time payments are due.
  • There is a $30 administrative fee per NSF cheque.
  • There is no rebate of fees for temporary student absences (i.e. sickness, vacation, etc.) 
  • Monthly payments more than 2 weeks past due shall be considered in arrears.  Written communication will be sent indicating the fee delinquency and requesting immediate payment.  Accounts more than a month overdue, at the discretion of the WES Before & After School Program Society, may result in a student being excluded from the program until the outstanding balance is paid.
  • Parents need to send written communication to the WES Before & After School Program, if they are withdrawing from the program and give a one month’s notice.