Rates

Fees can be paid via email transfer or cheque and are required on a bi-weekly basis, in advance of services. Payments must be submitted by the due date to avoid any late fees.

Invoices are issued bi-weekly and are due on or before the beginning of the week.

• The first payment is due before your child’s first day of care and will be pro-rated based on the number of billable days in that bi-weekly period.

• Your bi-weekly fees are calculated by multiplying the number of days your child is enrolled in the program by the daily rate.

• Fees are invoiced for the regular contracted days of care, regardless of whether your child attends. There are no fee reductions for vacations, statutory holidays, illnesses, or missed part-time days.

• Fees are determined based on your child’s age group and the chosen childcare schedule (full-time or part-time).

• Any permanent changes to your child’s schedule require a two-week notice to the program.
  JCS will provide parents or guardians with a one-month notice for any changes or increases to our agency’s daily rates.