Tuition Payment Policy

TUITION POLICY 

Tuition payments are collected by Final Site Billing on behalf of Timothy Christian Schools. The undersigned agrees to enroll in Final Site Billing before their student is permitted to enroll in classes.

Timothy offers four payment options:

1. Payment in Full: Due on or before June 20;
2. Bi-annual payments: Due on or before June 20 and November 20;
3. Quarterly payments: Due on or before the 20th day of June, September, December, and March.
4. Eleven monthly payments: Due monthly from June through May, with the exception of January, on or before the 20th day of the month.

In the event of a divorce, the undersigned is responsible for providing Timothy Christian with official documentation stating the portion of tuition and fees each parent is responsible to pay. Each parent will be required to sign a Continuous Enrollment Contract for their portion of the tuition and fees.

There is no reduction in tuition and fees due to a student's inability to attend school because of illness, vacation, bad weather, suspension, expulsion, participation in remote instruction, or any other reason.

Late Payments

If an account becomes past due by more than sixty (60) days during the school year, the following will apply:

1. The Business Office will notify the undersigned, and the undersigned will be required to submit a written monthly payment plan to the Business Office within fifteen (15) calendar days for bringing the account current within ninety (90) days following the notice. Payments for these monthly plans will be due by the 20th of each month. The undersigned has the option of paying as frequently as they would like as long as the total for the monthly payment is received by the 20th. The Finance Committee will respond by approving, amending, or rejecting the plan within five (5) business days. A plan for bringing the account current must be in place no later than thirty (30) calendar days following notice to the undersigned of the need to submit a plan.
2. Any exceptions to (1), above, require the undersigned to meet with Finance Committee members to agree to acceptable arrangements.
3. Failure to submit a plan, failure to reach acceptable arrangements with the Finance Committee, or failure to comply with a plan may result in disenrollment.

4. Official and unofficial transcripts and graduation diplomas will be withheld for the graduating student until all unpaid tuition and fees are received. Official transcripts will be withheld for transferring students until all unpaid tuition and fees are received.