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BONUM ~ VERUM ~ PULCHRUM ~ |
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Tuition Payments
The Academy is partnered with FACTS Financial Management Company to
handle our financial aid assessments and tuition collection.
Families may make their tuition
payments directly to the Academy or through FACTS, according to the
schedules outlined below, some of which require an additional annual
fee. Although financial aid
assessments and allotments may not be finally determined until late in
the summer, it is necessary that all families select one of these
payment plans before August 15th.
Note that families applying for financial aid will be committing
only to payment dates, not to an amount.
Press
HERE to set up your account with St.
Gregory's Academy through FACTS and select a payment method and
schedule:
Directly to St. Gregory’s Academy:
·
Full payment by check before Sept 1st……………………………..No Cost
Through FACTS Management Company:
·
Full payment before Sept 1st ……...…………………………….…No Cost
Payments may be made by credit card (MasterCard, VISA, American Express,
or Discover) or automatic bank debit (ACH) from a checking or savings
account.
·
Semi-annual payments …………..………………………..………No Cost
Payments may be made by credit card (MasterCard, VISA, American Express,
or Discover) or automatic bank debit (ACH) from a checking or savings
account. Payments are due
in August and January, on dates to be selected by the family.
·
Monthly payments ………...……………..………$53 per family / per year
Payments may be made by credit card (MasterCard, VISA, American Express,
or Discover) or automatic bank debit (ACH) from a checking or savings
account in nine or twelve installments (September through May, or
September through August), on dates to be selected by the family (the 5th,
10th, 15th, or 20th).
·
Monthly invoicing via mail
and email…………...$90 per family / per year
This option cannot be activated online.
Please contact the school in order to set up monthly payments
to FACTS
over a nine or twelve month period (September through May, or September
through August), on a date to be selected by the family (the 5th,
10th, 15th, or 20th).
Invoices
will be generated approximately 15 days before the due date.
Families who wish to pay electronically may receive their
invoices via email and pay by
direct debit from a checking or savings account.
Otherwise, parents will receive a paper invoice by mail.
A late payment fee equivalent to 1.5% of the tuition payment will
apply. |
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