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Enrollment information for 2009-2010
• Re-enrollment contracts must be submitted no later than January 9th. Failure to do so will result in a $300 late fee.
• Reservation Deposits are paid via direct debit from your account, listed on the online contract. All Direct Debits will be processed for your payments on February 2, 2009.
• After you have submitted your online contract, please sign the Snap code document and return to Donna Klein Jewish Academy in the enclosed return envelope.
• All families will be making payments directly to Tuition Management System/Key Bank. DKJA will set each family up on the payment plan they have chosen. Tuition Management Systems/Key Bank will send each family a welcome letter which will show the plan that was chosen, as well as, a payment schedule. This package will also include a direct debit form which needs to be filled out if you would prefer to have your payments directly debited from your bank account. There will be a $40 service charge per family for the 9 payment plan.
• There will be a charge of $35 for each paper contract requested, payable upon request of the contract.
If you have any questions, please call the hotline at 561-852-6011 or reenrollment@dkja.org.
For technical questions, please contact the Infosnap support line:
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