BILLING POLICY

2019 - 2020 SCHOOL YEAR

Policies, Attendance and Billing Information

Please keep this info sheet for your records!

Thank you for the opportunity to work with your child here at Design, meeting at Lakewood Park Christian School. We are excited to be able to serve our families here at the school and in the surrounding community. Your child is important to us, and we are looking forward to helping and enriching them this school year, through our Design Program. God’s blessings to you and your family, Jan Tabler, Director

2019 - 2020 School Year Billing and Payments:

Please make checks payable to: DESIGN 2.0 Tutoring Services (not to Lakewood Park.) You will receive a billing statement every two weeks via email. Statements reflect the total amount due for all invoices. You can view individual invoices and session dates by clicking the invoice links found in the statement window. Payments are due every two weeks.

Please pay promptly to avoid a $10 late fee.

PLEASE MAKE SURE WE HAVE YOUR CURRENT AND CORRECT EMAIL.

Mail payments by check to:

Design 2.0

11028 Willow Creek Drive

Fort Wayne, IN 46845

Don’t hesitate to contact us with any billing questions or concerns by email: jt.designtutoring2.0@gmail.com or by phone at (260) 602-5445. Thank you!

2019 - 2020 School Year Rates:

LPCS Students

Private Tutoring - $27 per session

Group Rates - $12 per session

(depending on availability - LPCS Only)

NON - LPCS Students

Private Tutoring - $32 per session