Invoices are sent out by email on the 7th of each month and payment is due on or before the 21st of that month. Payment is always made in advance of tutoring and students who are not paid in full will not be allowed to attend tutoring sessions. If we are notified that a parent prefers to receive a hard copy of the invoice, we will pass it along through the student on the 7th of the month. The Learning Center can accept bank transfers, company checks, or cash. We are unable to process credit card payments at this time.

Please note that the months of November/December, January/February and May/June are paired together for tutoring payments as they are foreshortened due to holidays. November/December payment will be due by October 21st, January/ February payment by December 21st, and May/June payment by April 21st.

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