Before School − $155.00/child per month − provides care Monday to Friday before school
After School − $340.00/child per month − provides care Monday to Friday after school, Professional Development (PD) days, Parent/Teacher interviews, Teacher’s Convention, Christmas & Easter Holidays
Before School − $105.00/month minimum charge per child = up to 10 days in a month. Each additional day over the 10 days will be billed at $13.00 per day.
After School − $210.00/month minimum charge per child = any combination of days for charges to equal $210.00 based on the following rates:
$27.00 − Regular Dismissal days – approximately 3:30 p.m.
$37.00 − Half Days – approximately 12:00 – 1:30 p.m. dismissals
$55.00 − Full days – Professional Development (PD) days, Christmas & Easter Holidays
Any additional days over the $210.00 minimum charge will be billed on the above rates.
Payment for any additional days used over the Part Time minimum charge, not paid for at the beginning of the month, will be debited on your pre-authorized debit or credit card on the 20th day, or the next business day, of the following month.
Cancellation of Services
If you wish to cancel or make changes to your bookings, the BLAST OFFICE must be notified in writing, by email or letter, on or before the 15th day of the PRECEDING month or the full month’s fees will be charged for the previously booked dates. (Example: To cancel for September, a letter or an email to firstname.lastname@example.org must be received at the BLAST office on or before August 15.)
Late Pick Up Fees
Programs end at 6:00 p.m. and children must be picked up by then. Any parent, or other person, arriving to pick up between 6:00 p.m. and 6:15 p.m. will be charged a late pick up fee of $25.00. An additional $25.00, for every 5 minute increment after that, will be charged until the child is picked up. Late pick up charges must be paid within five (5) business days.
A $30.00 service fee is charged for any payments returned as non-sufficient funds. NSF payments, including the service charge, must be replaced by cash, debit, credit card, certified cheque or money order within five (5) business days and failure to do so will result in the termination of all services.