Direct Payment Information

Secure Direct Debit Form
Account Information
The account must be a checking account held at a US-based bank and denomninated in US Dollars.
Savings or other accounts do not allow to process direct debits.
Send or Receive Payment
Amount and Date

The first payment (Amount entered above) will be debited within the dates you enter below.  Subsequent monthly debits are made between the 1st and the 5th day of each month (Amount entered below). If these days do not work for you, please contact the office by email.

The first payment (Amount entered above) will be debited within the dates you enter below.  The second semi-annual debit will be made between the 15th and the 20th day of the month of January (Amount entered below). If these days do not work for you, please contact the office by email.

Dates for the first payment:

Please enter the amount and a date range. Accounting will process the debit within the date range, not earlier not later, but usually close to the earliest date indicated.
OptionaL: Enter an amount for the second or subsequent debit(s) if it is different from the amount above.
Please enter the first name(s) of the student(s) that this payment is for and which category or categories this payment is for (e.g. tuition, annual materials contribution, or field trip contribution).
Optional: enter any message you may have for accounting in the box above.
By signing and submitting this form I authorize L'Enfant Education Association to debit my account by the amount above within the indicated time period.

I acknowledge that a non‐sufficient funds fee of $25 will be charged by L'Enfant Education Association in the event there are insufficient funds available on the account at the time the ACH direct debit is submitted.
I certify that I am an authorized signor on the bank account indicated above.
Sign above