Parents who receive a monthly invoice for tuition, Extended Care, or Little Friends charges, will find that the invoices were delayed this month due to an internal processing error at the school’s external billing company, ECSI. The invoices typically are sent out in the mail from ECSI by the 15th of each month for charges that are due on the first of the upcoming month. The March invoices were not sent on February 15th, and will be sent today, Friday, February 24th. A one week extension on the due date has been added to each invoice, and charges that were due on March 1, are now due on March 8. Thank you so much for your patience and understanding with this delay. If parents have any questions or concerns about their invoices, please contact Laura Baker at firstname.lastname@example.org.
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