Author: Julie Holley

Our Savior Lutheran School
6770 Marlette Street
Marlette, Michigan 48453

2019/2020 Tuition Payment Agreement

It is our intent to keep you faithful in your promises so that we may continue to be faithful in ours. By maintaining your payment plan on reverse side, you help to insure that we are meeting our financial responsibilities as well. This payment must be made monthly to keep your account in good standing. Payments may be made ahead of time if you so desire, however late payments may result in a forced ACH plan (automatic withdraw). We understand that there are unforeseen situations and extenuating circumstances, so be aware that these requirements may be appealed to the school board at any time and that alternative arrangements may be made. Discounts and financial assistance are
available to help with your costs, but we rely on your tuition to help with ours. Feel free to call us with any questions, comments, or concerns. (989) 635-0115.

1. Parents/Responsible Party___________________________________________________________
2. Address_________________________________________________________________________
3. Phone______________________________ 4. Alternate Phone_____________________________
4. Student(s)_______________________________________________________________________

By registering the above student(s) to attend Our Savior Lutheran School and by signing below, I understand that I am committing to pay all tuition charged for the 2019-2020 school year according to the payment schedule outlined on the reverse. At any time that my circumstances change, I further agree that I will contact the school office prior to my next payment’s due date to make new payment arrangements. Should my tuition payments fall behind without making contact with the office, I understand that the policies established by the School Board regarding late payment will be followed. Unless other arrangements are made, final payments are due on or before June 15, 2020.
_____________________________________________________ _____________________
Parent Signature Date
_____________________________________________________ _____________________
Parent Signature Date

Payment Schedule
Total amount of tuition and fees owed for the 2019-2020 school year:
Payments will be due on the 15th of each month for 10 months
September________ Amount ______________ February ________ Amount _____________
October __________ Amount ______________ March __________ Amount ______________
November _________ Amount ______________ April ___________ Amount ______________
December__________Amount ______________ May ____________ Amount ______________
January ___________ Amount ______________ June ____________ Amount ______________