Beginning Fall 2010, billing statements will be sent via email on or around the 15th of each month. Fees are due by the first weekday of the following month. If fees are not paid by the 5th of the month, a late payment penalty of $20.00 will be assessed. If fees are not paid promptly, the child’s enrollment in the program may be suspended.

• NEW!!! Online electronic payments, EZ-EFT, can be set up for recurring payments.  A "Click-To-Pay" option will also be available on the electronic bills sent each month.  Two ways to pay electronically!!! Use bank accounts or credit card accounts!
  Secure and convenient! (EZ-EFT FAQ's) (EZ-EFT Authorization Form)
  
  
• Payments can also be made in person at each center or sent by mail. (Cash and checks)

All checks are payable to: EXTENDED DAY CARE FUND (EDCF)

Payments can be mailed or brought to:
The Extended Day Care Office Trailer
c/o Thomas Jefferson Elem. School
601 S. Oak St.
Falls Church, VA 22046

The City of Falls Church accepts checks as a form of payment.  However, should your check be returned to us for any reason, it is our policy to electronically debit your account for the amount of the check plus a processing fee of $50.00.

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