A non-refundable deposit is due at sign up time and is applied to final month of attendance.
Due 9/15 (Aug/Sept, Oct)
Due 11/15 (Nov, Dec)
Due 1/15 (Jan, Feb)
Due 3/15 (Mar, Apr)
Invoices will be processed a month before the due date stating the balance due. You may pay the full/remaining balance for the year at any time. Please feel free to contact the Business Office to confirm the remaining balance.
This page and all following pages are provided for those making payment with a VISA, MasterCard, or Discover credit card, debit card, or with a PayPal account for preschool typical peer tuition.
A receipt will be e-mailed to the address that you enter on the following page.
Contact the NwOESC Business Office if you have questions about your payment or the schedule of payments due, which is listed above.
Northwest Ohio Educational Service Center (NwOESC)
205 Nolan Parkway
Archbold, OH 43502-8404
E-mail: firstname.lastname@example.org Phone: 567.444.4806 Fax: 567.444.4803
© 2013 Northwest Ohio Educational Service Center | 205 Nolan Parkway, Archbold, OH 43502 | (567) 444-4800