In order to register for Kids Club, any delinquent invoices within the Child Care Department must be paid in fill. This includes the Tuition Based Preschool Programs, Camp O' Fun and Kids Club.- A $50 non-refundable enrollment fee per child is required each year. Please include payment with the registration forms.- A refundable security deposit of $100 per family is required each year. You may roll your security deposit over from year to year. If you choose to ger your deposit refunded to you at the end of the year and you register for Kids Club for the following year, you must pay the security deposit back to your account in full.*** Any fees not paid by June 30, 2020 will have the security deposit automatically applied. Any credit remaining after the security deposit is applied will refunded or can be rolled over to the next school year.Monday AM (late start Monday) = $9Tuesday - Friday AM = $8Monday - Friday PM = $11.The Kids club rates are a billed as a flat fee, meaning we do not bill hourly.- A late fee of $15 will be charged per child on payments arriving after the due date. (Each bill contains the date payment is due.) Payment must arrive in the office or at the on-site program by the due date. If you do not receive an invoice via email by the 20th of any month, call 313-432-3067. Non-sufficient fund checks will be assessed a penalty of $20. If a child’s account has been neglected or paid for with a non-sufficient funds check, it will be necessary to settle the account with cash or a money order.
- When applicable, a late fee of $20 per child for every 15 minutes (or fraction thereof) is charged to cover staffing costs when your child is not picked up by 6:30 p.m. The third time your child may be dismissed from the program. Always phone the On-Site Director if you are detained.
- The Kids Club telephone number is 313-432-3009 (main office only). Ask the On-Site Director of your program for the direct line to Kids Club at your school or click on the Contacts tab on this site . Please note: A parent or guardian is responsible to notify the On-Site Director if your child will be absent on a scheduled day.
- Fees are reviewed semi-annually and adjusted if necessary.
- Payments are made with charge card by clicking on the link within your invoice or by check or money order, payable to "Grosse Pointe Kids Club". The child's name should be included on the face of the check or money order. Payments may be given to the On-Site Director or mailed to: 20090 Morningside Dr., Grosse Pointe Woods, MI 48236. Payment for each month is due on the 1st of the month. If payment is still not received the 5th of the month, the child will be excluded from the program. Please notify the billing office (313-432-3067) if assistance is needed.