Payment Options
Please register your check payment before submitting it.
Registering your check payment on this form helps ensure that all checks are applied to the correct account for the correct student(s).
Checks can be dropped off at the school before class or can be mailed to:
My French Classes
P.O. Box 612
Glen Echo, MD 20812
Check order: My French Classes
Please include the full student name(s) and class or program on the memo line.
Click here for the payment schedule.
The annual materials & books contribution is currently $60.
Payment Options
- online by check (online check registration) (no fee),
- online by credit card (3% fee),
Installment Options (Terms)
Payments towards the annual tuition can be made in 1, 2 or 4 installments.
Please write only one check per payment date and per family, stating the students' names on the memo line
Payment in a single installment does not carry any admin fee and provides you with one parent team t-shirt as a gift.
The "Student Records" block on the top right of each student's personal page indicates the minimum amount due before the next due date. The remaining balance for the whole school year and all transactions can be accessed on each student's records page.
| if you chose 1 Installment your due date is | if you chose 2 Installments your due dates are | if you chose 3 Installments your due dates are | if you chose 4 Installments your due dates are | Admin Fee for each date (if a balance remains) |
| Sept 9, 2017 100% plus 1 team t-shirt adult size or other gift | Sept 9, 2017 50% | Sept 9, 2017 34% | Sept 9, 2017 25% | (none) |
| Nov 4, 2017 33% + $14 | Nov 4, 2017 25% + $14 | ($14) | ||
| Jan 6, 2018 50% + $14 | Jan 6, 2018 33% + $14 | Jan 6, 2018 25% + $14 | ($14) | |
| March 3, 2018 25% + $14 | ($14) |
Payments that are more than two weeks late carry an additional $25 late fee per month.
Why this format? Minimizing the number of transactions minimizes admin workload and headcount, which in turn allows to keep the annual tuition as low as possible.
NB: Admin fees are per transaction (e.g. per check or card payment), not per student.