Billing Policies and Procedures
For policy and payment information and answers to a wide-range of frequently asked questions, please review our parent handbook.
The YMCA of Greater Houston has balanced billing with the exception of August, December and June. Monthly fees are based on your individual school district calendar year. All early dismissal days and in-service days are included in the monthly fee. Holiday camps and school holidays may require an additional fee.
Payments are due prior to the first of each month. To ensure a spot and to avoid late fees, it is recommended that you schedule payments with an auto-draft. Your payment will be drafted from your account on the 1st of each month. (Check with your YMCA for additional drafting options such as weekly and daily drop in rates). Drafting is available through a credit card or EFT. Payment may also be made in-person at the Y prior to the first of each month. Space is limited so your spot is not guaranteed until your payment is scheduled or paid in full. Cash, check, credit card, money order or cashier’s checks are accepted as forms of payment. No payments will be collected at the school site.