SO I posted that I have a new client that will be paying her DC fees through her company.... Her company will be paying me direct. I am trying to write a new contract and wanted you guys to look it over to make sure that I have it worded correctly or if I need to add or take anything out...
thanks in advance for your guys help!!
Payment for childcare will be made in the following manner: Check
All payments will be paid through ____________________________________________ and will be due every other Friday, paying two weeks in advance for each pay period. All payments must be received on time or will be subject to late fees (see parent hand book regarding late fees) and will be billed directly to _____________________.
If payments are not received by Monday of the new week, your child will not be able to attend daycare until all fees are paid in full. Parents may pay fees directly to provider to avoid late fees and then will be credited on the next invoice for any fees paid.
thanks in advance for your guys help!!
Payment for childcare will be made in the following manner: Check
All payments will be paid through ____________________________________________ and will be due every other Friday, paying two weeks in advance for each pay period. All payments must be received on time or will be subject to late fees (see parent hand book regarding late fees) and will be billed directly to _____________________.
If payments are not received by Monday of the new week, your child will not be able to attend daycare until all fees are paid in full. Parents may pay fees directly to provider to avoid late fees and then will be credited on the next invoice for any fees paid.
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