Tuition and Fees
Monthly invoices are sent to students via email between the 25th and 26th of each month, with a due date of 7 days.
Monthly Tuition: $415
Payment must be made within 7 days of receiving the invoice. Tuition is due even during vacation periods. It is the student's responsibility to inform the school if they do not receive the monthly invoice.
Payment Methods
We accept payments via Zelle to: finances.metrowest@gmail.com or credit card. For assistance, please contact us via WhatsApp: (689) 206-1851.
Late Payment: $25 Fee
A late fee will be automatically applied after the due date. Students with outstanding balances exceeding 30 days may have their classes suspended. Not receiving the invoice does not exempt from the late fee.
Books: $35 per Level
The $35 fee refers to the standard cost of educational materials used at each level. These materials are mandatory for classes and must be purchased at the beginning of each level or course. It is important to note that the price may vary slightly according to the values provided by the sales channel.
Important Payment Notes
Invoice Responsibility
It is your responsibility to contact us if you do not receive your invoice before the due date. Not receiving the invoice does not exempt you from the obligation to make timely payment.
Third-Party Payments
If a company or third party is responsible for payment on your behalf, it is essential that you inform us. Otherwise, payment may not be properly credited to your account.
Refund Policy
To request withdrawal from our program, written notice must be submitted at least 14 days prior to the next payment cycle. Partial withdrawals within the month are not eligible for partial refunds.
Annual Fee Adjustments
Monthly tuition and fees are subject to annual review and may be readjusted between 3% and 5% at the beginning of each academic year, with at least 60 days' prior notice.