ACH Form
All tuition payments must be made by ACH debit. You may obtain ACH forms from the board. If at any time you need to change your ACH you must obtain a new ACH form, fill it out, attach a voided check, and get it to the board at least one month before tuition is due.
NO TUITION PAYMENTS WILL BE ACCEPTED IN THE OFFICE AT ANY TIME.
Submitting Your ACH Form
Please print one of the ACH Forms below and submit it with your $50 registration fee to:
P O Box 217
Choudrant, LA 71227
You may also place the form in the dropbox at the church office.
Parents may choose to have tuition deducted from:
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a checking account
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a debit card
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credit card
ASP uses Intuit QuickBooks to process payments. Occasionally, some banks have flagged these deductions as potential fraud. If this occurs, payments may need to be processed using a debit or credit card instead.
Payment Policy
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Upon acceptance into the program, the ACH Enrollment Debit Authorization and the Ongoing ACH Debit Authorization for Tuition are due.
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If the ACH debit is denied by the banking institution, a 20% late penalty will be assessed. If payment is not made within one week of the original debit date and arrangements are not made with the director, the child will not be allowed to attend at that point. The child’s position may be filled by another registered student. Even if tuition is later paid, the child will need to wait for the next available opening.
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Full tuition is due even if the center closes due to bad weather or other emergency situations.