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District

Payment Information

Payment Options

KIDS:PLUS accepts payments via:

Checks or money orders must be mailed to the KIDS:PLUS Main Office at PO Box 1909 Concord, NC 28026 and must be received by the payment due date. We do not accept payments on-site.

  • We are encouraging all families to use their Eleyo account to make their payments online. Online payments are free and easy! Click on the invoice emailed to you to start the process. Please contact your site director for additional assistance!

  • When you provide a check as payment, you authorize us either to use information from the check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. 


    Please include the following information on all of your checks:

    • Signature
    • Street Address
    • Phone Number
    • Child's Name 


    ​​​​​​​Due to the volume of uncollected checks that the district receives, the KIDS:PLUS Program has contracted with CHECKredi for electronic collection of checks returned for insufficient funds (NSF). The KIDS:PLUS staff will no longer arrange for the repayment of checks returned for non-sufficient funds.  CHECKredi will be responsible for the electronic collection of NSF checks turned in to any school or district account. 

    KIDS:PLUS will no longer accept payments on-site. All checks or money orders must be mailed to KIDS:PLUS at PO Box 1909 Concord, NC 28026 and received by the payment due date.

  • When you provide a money order as payment, please be sure to include the following information:

    • Full Name
    • Street Address
    • Child's Name

    KIDS:PLUS will no longer accept payments on-site. All checks or money orders must be mailed to KIDS:PLUS at PO Box 1909 Concord, NC 28026 and received by the payment due date. 

Rates

Morning Rate – $40/week

Afternoon Rate- $85/ week

We do offer part week options, reserving up to 3 days. We also offer CCS employee and multi-child discounts. 

For more information, please reach out to the site coordinator at your child's school and they would be more than happy to give you a quote for your specific needs.

Payment Expectations

Due Dates

Payments are due on the first business day of the week, generally Mondays. 

Payments not received by the due date will be subject to a $15.00 late payment fee. 

Weekly tuition and late fees, if applicable, must be paid or the child may not return to KIDS:PLUS the following week. 

Repeated instances of late payments may result in termination of services.

Financial Policies

You may review the Financial Agreement you signed upon enrollment.

Policy on Pro-Rating

In our financial policy, we state that families are responsible for fees for time reserved, not actual time spent at the KIDS:PLUS Program. Fees are not prorated because of absence from the program due to illness, work schedules, vacations, or any other reason. Rates will not be prorated for weeks containing teacher workdays, holidays, or other school closings, including weather-related closings. 

Policy on Refunds

All KIDS:PLUS payments are non-refundable and non-transferable.

Withdrawal Policy

When a family enrolls a child in KIDS:PLUS they are reserving a space in the KIDS:PLUS Program for all future weeks of care during the current school year.  If a family determines that they will no longer need KIDS:PLUS during the school year, or for the amount of weeks specified, they must initiate a withdrawal through their Eleyo account. We require this to be submitted at least five business days prior to the child’s last day of care.