Students receive monthly invoices via email between the 21st-26th of each month, with payment due within 7 days.
Monthly Tuition: $415
Due on the first day of each month. Tuition is paid even during vacation periods.
Payment Methods
Pay via Zelle: finances.metrowest@gmail.com or credit card. Contact our finance office at (407) 421-0417 for assistance.
Late Payment: $25 Fee
Applied automatically after the due date. Students with balances exceeding 30 days may be suspended from classes.
Books: $35
Price may vary. No refunds are issued for missed classes.
Important Payment Notes:
Invoice Responsibility
It is your responsibility to contact us if you don't receive your invoice before the due date. Missing an invoice does not exempt you from on-time payment requirements.
Third-Party Payments
If a company or third party is making payment on your behalf, it is your responsibility to inform us. Otherwise, the payment may not be properly credited to your account.
Refund Policy
To withdraw from our program, written notice must be submitted at least 14 days before the next payment cycle. Partial month withdrawals do not qualify for partial refunds.
Annual Fee Adjustments
Tuition and fees are subject to annual review and may increase by 3-5% at the beginning of each academic year with at least 60 days' notice.