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Financial Contract 2016-2017 School Year

UD Federal ID# 51-6000297

Tuition can be paid in monthly installments or more frequently. If paying monthly, payments are due the first of each month. Payment will be considered late after the 5th of each month and a $25.00 late fee will be assessed on past due accounts on the 6th of each month. Tuition amounts are below:

Class / Total Tuition / Monthly Payment
2 mornings / $2,862 / $318
3 mornings / $3,816 / $424
4afternoons / $4,275 / $475
4.5 days (until 2pm) / $6,975 / $775
4.5 days (until 3:15pm) / $8,343 / $927

There are 3 payment options available to your family.

Option 1: Online Payment

Visit our website each month and click on “pay tuition online.” You will need to enter your bank account and routing number. We are not able to accept credit card payments.

Option 2: ACH Transaction

Tuition will be automatically debited from the bank account of your choice on the first business day of each month.

If selecting this option, please complete and return the Direct Payment Authorization Form(below) and submit a void check.

Option 3: Check

Please make checks payable to the University of Delaware. Checks may be delivered in person to our front desk, or mailed to UD Lab Preschool 459 Wyoming Road Newark, DE 19716.

(Check box) I understand that I am responsible for paying full tuition for the academic year even if I withdraw my child during the school year.

Parent/Guardian Name: Date:

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DIRECT PAYMENT AUTHORIZATION

(OPTIONAL)

This authorization to draft your account to pay for UD Laboratory Preschool tuition will remain in effect until May 1, 2017 or until the University of Delaware has received written notification from you of your desire to terminate this method of payment. Your monthly bank statement will describe this draft when it occurs.

NOTE:A voided CHECK must be returned with this form.

AUTHORIZATION AGREEMENT

I (we) hereby authorize the University of Delaware to initiate debit entries to my (our) checking account indicated below at the depository financial institution named below, hereinafter called Depository, to debit the same to such account.

Depository: Branch:

City: State: Zip:

Routing # Account #

Amount to Debit (on or about the 1st of each month for that month’s tuition):

Name(s):

Date:

NOTE:A voided CHECK must be returned with this form.