Student’s Name ___________________________

                                                                            Incoming Grade ____________________________

  ALL SAINTS’ EPISCOPAL SCHOOL

Reenrollment Agreement  

The undersigned parties understand that the obligation to pay the fees for the full academic year is unconditional and that after May 1 no portion of fees paid or outstanding will be refunded or cancelled in the event of absence, withdrawal or dismissal of the student from the school.  The undersigned agree to assume full responsibility for the full annual tuition and to observe the payment schedule set out on the “Tuition Payment Schedule” below.  The undersigned agree to accept the rules and regulations of the School as stated in the Parent/Student Handbook and furthermore, understand and agree to the policy of the School that no grades or transcripts shall be released unless an account has been paid in full.   

If enrollment is cancelled after May 1, parents or guardians financially responsible for the student are obligated to pay the full annual tuition charges.   

If ASES is notified in writing before May 1 of a student’s withdrawal, all monies paid may be refunded except for the first month’s tuition.  In the event that ASES is unable to provide a class section for the student, or the student is not accepted for reenrollment to ASES, all monies paid for the affected student may be refunded including the first month’s tuition.  

Parent’s Signature:   _______________________________              Date:  _______________  

Parent’s Signature:   _______________________________              Date:  _______________  

Enrollment is completed when the school receives a signed Enrollment Agreement and the first month’s tuition payment.  Once the Admissions Office has received your signed enrollment agreement and your payment, we will notify you that your child has been officially enrolled.  Please provide the email address to which we should send the notification _______________________________________________________ or mail to __________________________________________________________________ address.  

PLEASE COMPLETE:

All fees are due the first of the month and are late after the tenth.  After the tenth day of the month, a $15.00 per month late fee is imposed.  Should an account become delinquent by more than 60 calendar days, a student may be asked to stop attending school until payments are made current.  All tuition payments for a school year are expected to be paid in full no later than March 10, 2009.  

Unless otherwise notified, the Business Manager will e-mail monthly statements in lieu of paper statements.

The e-mail address to be used for billing purposes is: ______________________________________________.