PAYMENT (IF APPLICABLE)
Families are responsible to pay for the difference between the tuition cost and the amount reimbursed by the Regional Center based on the client’s POS.
Tuition is subject to adjustment based on the client-to-staff ratio (1:1, 1:2 or 1:3).
All payments must be made by credit card through the Jumbula system
All billing inquiries can be directed to email: [email protected]
Tuition due date:
Out-of-Pocket Payment: Tuition is due on the first day of each month.
POS Payment: If parents need to pay for the difference, tuition is due on the fifth working day of the month after services were provided.
No reimbursement or pro-ration if a student misses day(s).
A minimum thirty (30) days notice will be given for any rate change.
The first month’s tuition is due at the time of registration/enrollment.
Parents are responsible for contacting their case manager regarding the Purchase of Service (POS). The ASP coordinator will notify you one month in advance if your POS is nearing expiration.
If your child’s case manager changes, please inform the ASP coordinator as soon as possible.
