TOPP KIDS recognizes that financial circumstances can change and is committed to working collaboratively with families whenever possible. If a financial challenge arises, families are encouraged to contact our team as soon as possible so that alternative payment arrangements may be discussed in advance.
All program fees are due on the 1st of each month, unless an approved payment plan has been arranged prior to the due date. If a payment is returned or declined (NSF), a $50.00 service charge will be applied to the account and the Payor will be notified. The outstanding balance must be remedied on or before the 15th of the month.
If payment is not received by the 15th, a $35.00 late fee will be applied, and the child’s enrollment may be temporarily suspended until all outstanding fees, including applicable service and late fees, are paid in full. TOPP KIDS will attempt to debit the outstanding balance, along with the following month’s fees, on the 1st of the next month using the provided Pre-Authorized Debit (PAD) information.
Accounts with outstanding balances that remain unpaid for more than 30 days may result in termination of enrollment until the full balance owing has been cleared.
A $50.00 service charge will apply to each returned or NSF payment.
