RATES & PAYMENT OPTIONS

BULLITT COUNTY SCHOOL-AGE CHILD CARE

WEEKLY RATES

PAYMENT OPTIONS

Here at the Y, we are continually striving to improve the quality of your Y Child Care program experience. One of our most important goals is for our Site Directors to focus their time and energy on the supervision of the program curriculum, our staff and the children. For this reason, weekly fees must be paid by automatic bank or credit card draft.

DRAFT AUTHORIZATION

Draft authorization forms need to be submitted prior to your child’s start date in order for them to begin attendance in the program. Drafts occur every Wednesday for the current week, unless otherwise scheduled through our main office. If you know that your child will not be attending what you registered for, you can contact our main office by 1 pm on Tuesdays to change a draft for that current week. If you do not inform our office of a change by Tuesday, adjustments will be made the following week.

TAX STATEMENTS

The Y mails out tax statements by the end of January for the previous year. Please keep copies of canceled checks and receipts for IRS reporting requirements. The YMCA of Greater Louisville's tax ID number is 61-0444843.

RETURNED CHECKS & RETURNED DRAFTS

A $25 fee of will be charged for any checks returned by your bank or for any returned drafts including credit cards. Should any pre-authorized EFT (or credit card) not be honored by said bank when received by them, the Y, at its discretion, may resubmit the amount due for payment on a future date. It is further understood that if such payment is not honored by the bank (or credit card institution), payment must be made in order for the child to continue in the program.