Fees

You are not to pay your parent fee to your day care provider!! Kids Unlimited Pays your day care provider each month.

Parent Fee is due in advance of the week, The Friday before the care is provided. Non-Payment at this time could result in the Termination and or refusal of day care by Kids Unlimited Services, Inc.

Parents are responsible for full parent fees even if the child is absent due to illness, vacations, or other personal reasons.

**If you are intrested in paying your Bill online please contact alyssa@kidsus.com for more information**

A Two(2) Week notice is required before termination or change of hours. If no notice is given before termination, you will be responsible for the Two (2) weeks fee just the same.

There will be a $30.00 returned check fee charge for all checks returned to this office for insufficient funds. If you have had Two(2) Returned checks due to insufficient funds, we require payments to be made by Money order or Cash Only.

Payments can be Mailed to:
35 Trolley Crossing Road
Charlton, Ma 01507

We also take payments by credit/debit cards over the phone, 508-248-6772.