Payment Schedule

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Cove services are paid one month in advance beginning July 15th.  School consists of 180 days.  To make a convenient payment schedule we divide the full amount of those 180 days into 10 recommended payments (20 if bi-monthly payments).

We recommend payments be made on the 15th of each month if you are on monthly billing, and the 1st and 15th of each month if you are paying bi-monthly.

Please drop your payment with the front desk or give it directly to the Extended Day Coordinator.  Please make checks or money orders payable to “KES”.  Be sure to add your child’s name and your phone number in the memo area of the check.  Your child will be withdrawn from the program after 2 weeks of non-payment.

All checks returned unpaid by your bank will be turned over to CheckRedi for collections.  The amount of the returned check, plus any applicable fees, must be paid directly to CheckRedi.  Two returned checks on any one account will result in mandatory cash or money order payments for all subsequent fees due.

Monthly Payment Schedule:

Please click the link below to see a detailed breakdown of recommended payments by days.

Payment by Days

Breakdown of Payment by Installment:

Payment 1: July 15th

Payment 2: August 15th

Payment 3: September 15th

Payment 4: October 15th

Payment 5: November 15th

Payment 6: December 15th

Payment 7: January 15th

Payment 8: February 15th

Payment 9: March 15th

Payment 10: April 15th

Bi-Monthly Payment Schedule:

Payment 1: July 15th

Payment 2: August 1st

Payment 3: August 15th

Payment 4: September 1st

Payment 5: September 15th

Payment 6: October 1st

Payment 7: October 15th

Payment 8: November 1st

Payment 9: November 15th

Payment 10: December 1st

Payment 11: December 15th

Payment 12: January 1st

Payment 13: January 15th

Payment 14: February 1st

Payment 15: February 15th

Payment 16: March 1st

Payment 17: March 15th

Payment 18: April 1st

Payment 19: April 15th

Payment 20: May 1st