Billing Structure
Invoices are emailed to parents during the latter part of each month. Payment is due no later than the first of the month. Invoices will include the following:
- Cost of scheduled care for the next four weeks of the term during fall, winter, and spring
- Cost of scheduled care for the next five weeks of the term during summer
- Any late pick-up charges accrued during the previous four weeks
Charges are still in effect for days a child is absent and for closure days during terms.
Families are expected to keep their account current, in order to have continuing care.
How to Pay
Families have a few options for paying their monthly bills:
- Pay using our online payment form.
- Pay with cash for the exact amount in person at Moss Street. (No change kept on site.)
- Pay by check for the exact amount in person or by mail. Please make checks payable to Moss Street Children’s Center. Payments can be mailed to Moss Street Children’s Center, 1685 Moss St., Eugene OR 97403.