ACH Form
All financial payments for tuition must be paid by ACH debit. You may obtain ACH forms from the preschool director or the financial secretary. 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 director at least one month before tuition is due. NO TUITION PAYMENTS WILL BE ACCEPTED IN THE OFFICE AT ANY TIME.
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Please print the ACH Form below and submit with your $50 registration fee to
P O Box 217, Choudrant, LA 71227 or in the dropbox at the church office.
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The FBCC ASP tuition is as follows:
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Upon acceptance into the program, the ACH Enrollment Debit Authorization and the ongoing ACH Debit Authorization for Tuition are due. If the ACH Debit is denied by the banking institution a 20% late penalty will be assessed. If it is not paid within one week of the original debit date, and arrangements are not made with the director, a child will not be allowed to attend at that point. The child’s position will be filled by another registered child. Even if tuition is caught up the child will have to wait for the next opening.
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Full tuition is payable and due even in the event the center closes for bad weather or any other emergency situation.