During the school year, billing statements will be distributed on or around the 15 th of each month. Fees are due by the first weekday of the following month. If fees are paid after the deadline, a late payment penalty will be assessed. If fees are not paid promptly, the child’s enrollment in the program may be suspended.

·Payment can be made by mail or in person at each center.
·Please include the Billing Statement with school year payments.
·Please indicate your account number on each check.
·All checks, including ASAP, are payable to:
EXTENDED DAY CARE FUND.

·Payments can be mailed to:
The Extended Day Care Office Trailer,
c/oThomas Jefferson School,
601 S. Oak St., Falls Church, VA 22046.

·For families with more than one child in the program, after the first child there is a 25% discount for each sibling.