Tuition Contract

Terms

Parents/Guardians are responsible for the amount of tuition set forth in this contract. It is agreed that the payments set forth in this contract will be made by the first Monday of every month starting with the first payment due by August 5th.

The tuition (not including the enrollment fee) of any student withdrawing from Calvary Christian Academy during the school year, will be prorated with the remaining balance due within 30 days from the withdrawal date. Parents withdrawing their student must do so in writing for each student.

A $30 fee will be applied to your account for any failed checks. In the event that your account becomes delinquent, we will contact you via email, phone, or mail, to gather the funds necessary to bring your account current. If you fail to provide funds accordingly, Calvary Christian Academy reserves the right to dismiss the student temporarily until all fees are paid. Any unpaid accounts will be sent to a collection agency. If such action is required Parents/Legal Guardians agree to be liable for any costs associated with such action, including attorneys fees.

Calvary Christian Academy also reserves the right to dismiss any student either temporarily or permanently if, in the opinion of Calvary Christian Academy, the interest of the student or those of the school or in the interest of other students in the school will be best served by such dismissal. In determining such school interests, Calvary Christian Academy may, in its discretion, consider whether the conduct of the Parent/Legal Guardian of the student has been contrary to Calvary Christian Academy's interests. In the event of any dismissal of the student the obligations of the Parent(s)/Legal Guardian(s) to make timely and complete payments are not diminished or altered in any way.