Monthly invoices are sent to students via email on the 25th 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: $50 Fee
A $50 late fee will apply for payments made after the due date, plus $25 for every additional 30 days overdue. Not receiving the invoice does not exempt from the late fee.
Books
The 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.
All fees and tuition rates are subject to change at any time due to factors such as inflation, operational costs, currency fluctuations, and changes in educational materials pricing. While we strive to provide advance notice of any adjustments, the school reserves the right to modify rates as necessary to maintain quality education services.
Tuition and Fees