Payment Plans

Notices of withdrawal and requests for tuition
reimbursement must be made in writing to the
Director. Our tuition refund policy is structured in
accordance with the laws of the State of New
Hampshire. A full description of our Refund Policy is
in the Student Handbook.

Financial Records: Upon reasonable written notice,
copies of all financial data related to your account
will be made available to you. All student records
are available to sponsoring institutions.

Transcript Fees: Tuition fees entitle you to one copy
of your transcript at no additional charge. Each
additional transcript and electronic transmission is
subject to a data transfer fee of $10.00.

Financial Aid

Seacoast Center is not able to offer loans, grants,
scholarships, or other forms of financial aid to its
students. The American Montessori Society and
Montessori Schools of Massachusetts offer limited
scholarship funds. Information is available at
www.amshq.org. Applicants are urged to explore
sponsorship arrangements with their practicum sites
as well as grants for adult professional education
available through local service organizations.

Please address billing inquiries (only) to our
business office at (207) 809-3093.

Mail payments should be directed to:

Bonnie Davis
Seacoast Accounts
P O Box 292
Warren ME 04864-0292

Tel: 207-809-3093 Fax: 207-273-1016

For secure online or credit card fax payments,
please contact Bonnie Davis. yment Plans and
Financial Policies

Volume 10.0 Revised 12/01/09

Tuition Payment Plans and Financial Policies

Only tuition is eligible for extended payment. All
other fees are due according to the previously
stated schedule.

Tuition Plan A Single payment

Full Tuition paid by June 18. No service charges.

Tuition Plan B Two payments

All fees and one-half of tuition paid by June 18.
Balance due January 1 of the following year. 10%
service charge on unpaid balance.

Tuition Plan C Monthly payments

All fees and initial payment of $2000. paid by June
18. Nine monthly installments. Payments due on
15th of each month (August-April). 10% service
charge on unpaid balance.

Credit Cards Accepted

Seacoast Center for Education accepts Visa,
MasterCard, and American Express.

Late Fees/Fees for Insufficient Funds

A late fee of $20.00 will be applied to your account
for payments not received or postmarked by the
due date. A fee of $25.00 will be applied to your
account for any checks returned to us for
insufficient funds. Unless prior written consent is
obtained from the Course Director, all accounts
must be current at the time of each session and
prior to scheduling of practicum services.

Program Office:

146 High Street
Stratham NH 03885
800-968-5254 Voice
Fax: 603-590-6360

Mailing Address:
Box 323 Greenland NH 03840

Email link to
Gary Davidson, Director
admin@seacoastcenter.com

Business Office (accounts)

Bonnie Davis
Box 292 Warren ME 04864
Tel: 207-809-3093
Fax only: 207- 273-1016