Transportation is billed weekly in advance. Invoices are issued by email approximately five days before the start of each service week and are due on the due date shown on the invoice.
The one-time registration fee of $50.00 is due at enrollment and must be paid before service begins.
Payments not received by the due date may incur a late fee of $10.00 per overdue invoice. Repeated late payment may result in suspension of service until the account is brought current.
Accounts more than seven days past due are subject to temporary suspension of transportation service. Service resumes once the account is current, subject to route availability.
Accepted payment methods are shown in the parent portal. To dispute a charge, contact the Company in writing within 14 days of the invoice date. Disputed amounts that are resolved in your favor will be credited to the next invoice.
Billing questions may be directed to the contact address shown on your invoice or through the parent portal.