PAYMENT METHOD POLICY

1. OVERVIEW AND PURPOSE

This Payment Method Policy outlines the accepted payment methods, billing procedures, and financial obligations for students and families enrolled in Skhillz Academy's virtual K-12 education and tutoring services. All tuition payments, fees, and related educational expenses must be processed according to the terms specified in this policy, which becomes a binding part of your enrollment agreement.

Understanding and complying with our payment policies ensures uninterrupted access to educational services and helps maintain the financial stability necessary to provide high-quality virtual education programs. This policy is designed to offer flexible payment options while protecting both families and the school from financial complications that could disrupt the educational process.

Contact Information for Payment Questions:
Skhillz Academy Business Office
1317 Edgewater Drive, Suite 458
Orlando, Florida 32804
Phone: (888) 429-5094
Email: [email protected]

2. ACCEPTED PAYMENT METHODS

2.1 Credit and Debit Cards

We accept major credit and debit cards for convenient and secure payment processing:

Accepted card types include Visa, MasterCard, American Express, and Discover cards issued by recognized financial institutions, providing families with flexible payment options that offer consumer protection and reward programs

Card security requirements mandate that all credit and debit card transactions are processed through secure, encrypted payment systems that comply with Payment Card Industry (PCI) Data Security Standards to protect sensitive financial information

Authorization procedures require valid cardholder authorization for all transactions, including verification of billing address, security codes, and cardholder identity to prevent fraudulent charges and protect both families and the school from financial loss

International cards issued by foreign banks may be accepted subject to additional verification procedures and potential foreign transaction fees charged by the card issuer, though families should verify international payment capability with their financial institution

Automatic recurring payments can be established for monthly or quarterly payment plans using stored credit or debit card information, with families retaining the right to modify or cancel automatic payments with appropriate advance notice

2.2 Bank Transfers and ACH Payments

Electronic bank transfers provide a cost-effective payment method for larger tuition amounts:

Automated Clearing House (ACH) transfers directly from family checking or savings accounts to Skhillz Academy accounts, typically processing within 2-3 business days and offering lower transaction costs than credit card payments

Bank account verification requiring families to provide routing numbers, account numbers, and bank account authorization forms to establish secure electronic transfer arrangements that protect against unauthorized transactions

Processing timeline with ACH payments typically taking 3-5 business days to complete, requiring families to initiate payments sufficiently in advance of payment due dates to ensure timely processing and avoid late fees

Return payment fees applied when bank transfers are rejected due to insufficient funds, closed accounts, or incorrect banking information, with families responsible for any bank fees charged to Skhillz Academy for returned payments

Recurring ACH arrangements available for families who prefer automatic monthly or quarterly tuition payments, with written authorization required and the ability to modify or cancel arrangements with 30 days advance notice

2.3 Personal and Cashier's Checks

Traditional check payments remain available for families who prefer paper-based payment methods:

Personal check requirements including checks drawn on U.S. banks, complete payment information including student name and account number, and sufficient funds available at the time of payment processing

Cashier's checks and money orders accepted for large payments or when personal check payment history raises concerns, providing guaranteed payment security and faster fund availability for tuition processing

Check processing procedures with deposits typically made within 2-3 business days of receipt, electronic check conversion that may result in immediate account debiting, and secure handling procedures to protect families' banking information

Returned check policies including fees for checks returned due to insufficient funds, closed accounts, or stop payment orders, with potential requirements for future payments via guaranteed payment methods such as cashier's checks or electronic transfers

Check mailing address for families sending payments by mail, with recommendations for certified mail or tracking services to ensure payments are received and processed in time to meet due date requirements

2.4 Wire Transfers

For large payments or international families, wire transfers provide secure payment processing:

Domestic wire transfers from U.S. banks for immediate payment processing, typically used for annual tuition payments or large account balances requiring guaranteed funds availability

International wire transfers from foreign banks for families residing outside the United States, subject to additional fees charged by sending and receiving banks and potential delays for international banking compliance procedures

Wire transfer requirements including complete beneficiary information, proper payment identification including student name and account details, and advance notification to our business office to ensure proper credit to student accounts

Processing fees with wire transfer costs typically paid by the sending party, though families should verify fee arrangements with their financial institutions and budget for additional costs associated with wire transfer services

Security verification including confirmation of wire transfer details before processing and immediate notification to families when wire transfers are received to ensure proper account crediting and fraud prevention

2.5 Third-Party Payment Services

Modern digital payment platforms offer additional convenience for tuition payments:

PayPal and similar services accepted for tuition payments up to specified limits, providing families with additional payment security and the ability to use various funding sources including bank accounts, credit cards, or digital wallet balances

Venmo and digital payment apps may be accepted for smaller payments such as fees or supplemental charges, though large tuition payments typically require more traditional payment methods that provide enhanced security and documentation

Payment service fees with some third-party payment processors charging additional fees that may be passed on to families, clearly disclosed before payment processing to ensure families understand total payment costs

Account verification requirements for third-party payment services including confirmation of account ownership and sufficient funds or credit availability to complete requested payments

Processing limitations including daily or monthly payment limits imposed by third-party services that may affect large tuition payments, requiring families to plan payment timing accordingly

3. PAYMENT PLANS AND SCHEDULING

3.1 Available Payment Plan Options

Skhillz Academy offers multiple payment plan options to accommodate diverse family financial situations:

Annual payment plan with full tuition paid before the start of the academic year, typically offering the largest discount for early payment and eliminating the need for monthly payment processing and potential late fees

Semester payment plans dividing annual tuition into two equal payments due before the start of each semester, providing families with manageable payment amounts while maintaining significant cost savings compared to monthly payment options

Quarterly payment plans with tuition divided into four equal payments throughout the academic year, balancing payment affordability with administrative efficiency and providing families with regular payment schedules that align with typical family budgeting cycles

Monthly payment plans spreading tuition costs across 10 or 12 monthly payments beginning before the start of the academic year, offering maximum payment flexibility while requiring careful attention to payment due dates and potential processing fees

Customized payment arrangements available in special circumstances for families with unique financial situations, irregular income schedules, or other circumstances that require alternative payment timing, subject to approval by school administration and appropriate documentation

3.2 Payment Plan Setup and Enrollment

Establishing payment plans requires completion of specific enrollment procedures:

Payment plan application including detailed financial information, preferred payment methods, and authorization for automatic payments when applicable, ensuring families understand their payment obligations and available options

Credit approval process for extended payment plans involving evaluation of payment history, financial stability, and ability to meet payment obligations throughout the academic year, protecting both families and the school from overextending financial commitments

Automatic payment authorization strongly recommended for monthly and quarterly payment plans to ensure timely payments and avoid late fees, with families maintaining the right to modify payment methods or cancel automatic arrangements with appropriate notice

Payment plan agreements documenting payment amounts, due dates, late fee policies, and consequences of payment default, creating clear expectations and legal obligations for both families and the school

Plan modification procedures allowing families to request changes to payment schedules due to changing financial circumstances, with modifications subject to approval and potential adjustment fees to cover administrative costs

3.3 Payment Due Dates and Processing

Clear payment schedules help families plan and ensure timely tuition payments:

Standard due dates typically falling on the 1st or 15th of each month for monthly payment plans, with semester and quarterly payments due at least two weeks before the start of each academic period

Grace period policies providing families with a brief period (typically 5-7 days) after the due date before late fees are assessed, allowing for minor delays in payment processing or unexpected financial circumstances

Processing time considerations requiring families to submit payments sufficiently in advance of due dates to account for bank processing times, mail delivery schedules, and payment verification procedures that may delay credit to student accounts

Holiday and weekend adjustments automatically extending due dates when they fall on bank holidays or weekends, ensuring families are not penalized for circumstances beyond their control that affect normal business operations

Early payment acceptance with payments accepted and credited at any time before due dates, helping families manage cash flow and take advantage of early payment discounts when available

4. LATE PAYMENTS AND PENALTIES

4.1 Late Payment Fee Structure

Timely payment is essential for maintaining educational services, and late fees encourage prompt payment:

Late fee amounts typically calculated as a percentage of the overdue payment amount or a flat fee per late payment, not to exceed the maximum allowed under Florida state law (currently 1.5% per month)

Assessment timeline with late fees automatically applied to accounts when payments are not received within the specified grace period after the due date, providing families with clear expectations about additional charges

Compounding policies clarifying whether late fees accumulate on unpaid balances over time and how multiple late payments are handled to ensure families understand the total cost of delayed payments

Maximum fee limitations ensuring late fees remain reasonable and do not create excessive financial burden for families experiencing temporary payment difficulties, while still encouraging timely payment compliance

Fee waiver considerations available for families experiencing documented financial hardship, medical emergencies, or other extraordinary circumstances that prevent timely payment, subject to approval by school administration

4.2 Account Suspension and Service Restrictions

Persistent late payments may result in restrictions on educational services:

Payment delinquency thresholds typically measured in days past due or number of missed payments that trigger account restrictions, providing families with clear warnings before educational services are affected

Service restriction procedures beginning with notifications and warnings, progressing to restrictions on certain educational activities, and potentially leading to suspension of access to virtual learning platforms if payment issues remain unresolved

Academic impact minimization with efforts to resolve payment issues through communication and payment plan modifications before disrupting student educational progress, recognizing that payment difficulties should not unnecessarily harm student learning

Reinstatement procedures allowing immediate restoration of full educational services upon payment of outstanding balances and any applicable late fees, ensuring students can quickly return to normal academic activities

Communication protocols including advance notification of pending restrictions, multiple attempts to contact families about payment issues, and clear instructions for resolving account delinquencies before they affect educational services

4.3 Collection Procedures

Seriously delinquent accounts may be subject to formal collection efforts:

Internal collection efforts including phone calls, written notices, and payment plan negotiations to resolve outstanding balances before engaging external collection agencies or legal action

Third-party collection agencies may be engaged for accounts with substantial unpaid balances after internal collection efforts have been unsuccessful, with families notified of collection agency involvement and their rights under debt collection laws

Credit reporting implications with seriously delinquent accounts potentially reported to credit bureaus as allowed by law, which could affect families' credit scores and future ability to obtain credit for educational or other purposes

Legal action considerations including potential civil litigation to recover unpaid tuition and fees, court costs, and attorney fees as allowed by law and specified in enrollment agreements

Payment arrangement opportunities remaining available even during collection procedures, with families encouraged to contact the business office to discuss payment plans or settlement options that can resolve accounts without further collection action

5. REFUNDS AND PAYMENT REVERSALS

5.1 Refund Processing Procedures

When refunds are approved according to our Refund Policy, payment processing follows specific procedures:

Refund calculation based on our published Refund Policy terms, with clear documentation of refund amounts, applicable fees or deductions, and timeline for processing payment reversals

Payment method matching with refunds typically issued using the same payment method originally used for tuition payment, ensuring secure processing and proper crediting to family accounts

Processing timeline with approved refunds typically processed within 30 business days, though actual receipt of funds may depend on bank processing times and credit card company procedures beyond our control

Documentation requirements including completed refund request forms, verification of payment history, and any required supporting documentation such as withdrawal forms or medical certification for special circumstances

Partial refund situations handled according to specific policy terms with clear explanation of calculations and any non-refundable fees or expenses that affect total refund amounts

5.2 Payment Disputes and Chargebacks

Credit card disputes and chargebacks require careful handling to protect all parties:

Dispute prevention through clear communication about payment policies, prompt customer service responses to billing questions, and detailed documentation of all payment transactions and educational services provided

Chargeback response procedures including immediate investigation of disputed charges, compilation of supporting documentation, and formal response to credit card companies within required timeframes to protect against fraudulent disputes

Account restrictions during disputes with potential limitations on account access or educational services while payment disputes are being resolved, protecting the school from providing services for disputed payments

Resolution documentation including written confirmation of dispute outcomes, adjustment of account balances as appropriate, and restoration of normal account status when disputes are resolved in favor of the school

Dispute prevention education helping families understand proper procedures for addressing billing concerns directly with the school before initiating credit card disputes, which can be more efficiently resolved through direct communication

6. FINANCIAL AID AND SCHOLARSHIP INTEGRATION

6.1 Financial Aid Payment Processing

Families receiving financial aid or scholarships have special payment considerations:

Aid disbursement coordination with financial aid funds typically applied directly to student accounts before families are billed for remaining balances, reducing out-of-pocket payment requirements

Timing considerations with financial aid often disbursed at the beginning of each semester, requiring families to plan for any payment obligations that occur before aid is received

Documentation requirements including completion of financial aid applications, verification of family income and assets, and maintenance of academic progress standards that may affect continued aid eligibility

Refund implications with financial aid recipients potentially required to return portions of aid funds if they withdraw from educational programs, creating additional financial obligations beyond standard tuition refund policies

Communication with aid providers including coordination with scholarship organizations, government aid programs, and other funding sources to ensure proper payment processing and compliance with aid program requirements

6.2 Employer and Third-Party Payments

When tuition is paid by employers or other organizations, special procedures apply:

Authorization requirements including written documentation from employers or sponsoring organizations confirming payment responsibility and authorized payment amounts for specific students and time periods

Direct billing arrangements with approved third-party payers receiving invoices directly and making payments according to their internal processing procedures, which may differ from standard family payment schedules

Payment guarantee policies ensuring families understand their ultimate responsibility for tuition payments if third-party payers fail to meet their obligations, protecting the school from payment defaults by external organizations

Documentation and reporting requirements that may include detailed invoicing, academic progress reports, or other information needed by employers or sponsors to process educational expense payments

Coordination challenges including potential delays in third-party payment processing, communication difficulties with large organizations, and need for families to maintain contact with both the school and their payment sponsors

7. INTERNATIONAL PAYMENT CONSIDERATIONS

7.1 Foreign Currency and Exchange Rates

International families face additional payment complexities:

Currency conversion with all tuition payments required in U.S. dollars, requiring international families to manage currency exchange through their financial institutions and plan for potential exchange rate fluctuations

Exchange rate policies clarifying that families are responsible for any currency conversion costs and that payment amounts are based on U.S. dollar tuition rates regardless of exchange rate changes during the academic year

Banking fees and charges including international wire transfer fees, foreign transaction fees, and currency conversion charges that may be imposed by banks and credit card companies for international payments

Payment timing considerations with international payments often requiring additional processing time for currency conversion, international banking compliance, and verification procedures that domestic payments do not require

Documentation requirements that may include additional verification of payment source, compliance with international banking regulations, and coordination with foreign tax and education authorities

7.2 International Banking and Compliance

Cross-border payments involve additional regulatory considerations:

Anti-money laundering compliance requiring verification of payment sources and compliance with U.S. and international banking regulations designed to prevent illegal financial activity

Tax reporting obligations with international payments potentially subject to reporting requirements under U.S. tax laws and international tax treaties, though families should consult with tax professionals about their specific obligations

Banking relationship requirements encouraging international families to establish relationships with U.S. banks or international banks with strong U.S. correspondent relationships to facilitate smoother payment processing

Regulatory changes affecting international payments due to changing banking regulations, international sanctions, or diplomatic relationships that may impact payment processing for families from certain countries

Alternative payment solutions for families in countries where traditional banking relationships with U.S. institutions are difficult, including specialized international payment services that comply with applicable regulations

8. SECURITY AND FRAUD PREVENTION

8.1 Payment Security Measures

Protecting family financial information requires comprehensive security protocols:

Encryption standards using industry-standard SSL encryption for all online payment processing, ensuring that credit card numbers, bank account information, and other sensitive financial data cannot be intercepted during transmission

PCI DSS compliance meeting Payment Card Industry Data Security Standards for handling credit card information, including secure storage, limited access, and regular security audits to protect against data breaches

Secure payment processing through established, reputable payment processors that maintain high security standards and provide additional layers of protection against fraudulent transactions

Access controls limiting staff access to payment information on a need-to-know basis, with detailed audit trails tracking who accesses payment data and when such access occurs

Regular security updates including software patches, security system upgrades, and staff training on emerging fraud threats and prevention techniques to maintain current protection levels

8.2 Fraud Detection and Prevention

Proactive fraud prevention protects both families and the school:

Transaction monitoring using automated systems to identify unusual payment patterns, large transactions from new accounts, or other indicators that may suggest fraudulent activity

Identity verification procedures for new payment methods, large payments, or payments from unfamiliar sources, including confirmation of cardholder identity and authorization for payment processing

Suspicious activity reporting with prompt investigation of potentially fraudulent transactions and coordination with law enforcement when criminal activity is suspected

Family education about common payment fraud schemes, phishing attempts targeting educational payments, and best practices for protecting financial information when making online payments

Incident response procedures including immediate action to secure accounts when fraud is detected, notification of affected families, and coordination with financial institutions to prevent additional fraudulent charges

8.3 Data Protection and Privacy

Financial information privacy requires special protection measures:

Limited data retention with payment information stored only as long as necessary for business purposes and legal requirements, followed by secure deletion to minimize privacy risks

Staff training on financial privacy requirements, appropriate handling of payment information, and consequences of unauthorized access to or disclosure of family financial data

Vendor security requirements ensuring that third-party payment processors and financial service providers maintain equivalent security standards and privacy protections for family payment information

Breach notification procedures including immediate notification of families and regulatory authorities if payment information is compromised, along with steps to protect against identity theft and financial fraud

Privacy policy integration coordinating payment privacy practices with overall school privacy policies to ensure consistent protection of all family information

9. SPECIAL PAYMENT SITUATIONS

9.1 Divorced or Separated Parents

Complex family situations require clear payment responsibility guidelines:

Court order compliance with payment responsibilities determined by divorce decrees, custody agreements, or other legal documents that specify which parent or guardian is responsible for educational expenses

Multiple payer coordination when both parents share educational expense responsibility, requiring clear communication about payment arrangements and coordination to ensure full payment without duplication

Authorization and communication ensuring that both parents receive appropriate billing information and account access while respecting privacy requirements and court-ordered communication restrictions

Dispute resolution procedures for handling disagreements between parents about payment responsibility, including referral to legal counsel when school administration cannot resolve payment disputes

Documentation requirements including copies of relevant court orders or legal agreements that establish payment responsibility and guide school communication and billing practices

9.2 Foster Care and Guardianship Situations

Students in foster care or guardianship arrangements have unique payment considerations:

State funding coordination for students in foster care who may have educational expenses covered by state agencies, requiring coordination with social services and proper documentation of funding authorization

Guardian payment authority verification ensuring that legal guardians have proper authority to make educational decisions and payment commitments on behalf of students in their care

Transitional payment planning recognizing that foster care and guardianship situations may change during the academic year, requiring flexible payment arrangements and clear procedures for transferring payment responsibility

Documentation and reporting requirements that may include coordination with social services agencies, court systems, or other legal entities involved in student custody and care arrangements

Privacy protections ensuring that sensitive information about family situations is protected while still allowing necessary communication about educational expenses and payment obligations

9.3 Military Family Considerations

Military families may have special circumstances affecting payment processing:

Deployment payment arrangements accommodating situations where military parents may have limited access to banking services or communication during deployment, requiring flexible payment timing and authorization procedures

Military pay allotment systems that may allow automatic deduction of educational expenses from military pay, providing reliable payment processing for military families when properly established

Frequent relocation considerations recognizing that military families may change addresses, banks, and financial arrangements frequently, requiring flexible payment method updates and communication procedures

Emergency payment procedures for military families facing sudden deployment, relocation, or other military-related circumstances that may disrupt normal payment processing

Benefit coordination with military education benefits, veteran benefits, or other military-related financial assistance programs that may affect family payment obligations

10. BUSINESS OFFICE PROCEDURES

10.1 Payment Processing and Verification

Systematic payment processing ensures accuracy and accountability:

Daily payment processing with regular deposit of payments, prompt crediting to student accounts, and reconciliation of payment records to ensure all payments are properly recorded and applied

Payment verification procedures including confirmation of payment amounts, proper account crediting, and resolution of any discrepancies between payment records and bank deposits

Documentation standards requiring detailed records of all payment transactions, including payment method, amount, date, and any special circumstances affecting payment processing

Quality control measures including regular review of payment processing procedures, accuracy checks on account crediting, and correction of any errors in payment handling

Audit trail maintenance ensuring that comprehensive records are available for internal audits, external financial reviews, and regulatory compliance examinations

10.2 Customer Service and Communication

Effective communication helps families understand and manage their payment obligations:

Payment inquiry response with prompt answers to questions about payment due dates, account balances, payment history, and available payment options

Account statement availability providing families with regular statements showing payment history, current balances, upcoming due dates, and any fees or adjustments affecting their accounts

Payment confirmation including immediate confirmation of payment receipt and account crediting, helping families maintain accurate records of their educational expense payments

Problem resolution with dedicated staff available to address payment processing errors, billing disputes, or other payment-related concerns that may arise during the academic year

Educational communication helping families understand payment policies, available payment options, and best practices for managing educational expense payments

10.3 Financial Reporting and Compliance

Accurate financial management supports educational program sustainability:

Revenue tracking and reporting with detailed records of tuition payments, fee collections, and other revenue sources necessary for financial planning and regulatory compliance

Tax reporting compliance including preparation of required tax documents for families, coordination with scholarship and financial aid reporting, and compliance with educational institution tax obligations

Financial aid coordination ensuring proper integration between payment processing and financial aid disbursement, including verification of aid eligibility and compliance with aid program requirements

Regulatory compliance meeting all applicable federal and state requirements for educational institution financial management, including audit requirements and financial disclosure obligations

Internal financial controls including segregation of duties, approval requirements for payment adjustments, and regular review of financial procedures to prevent errors and ensure accountability

11. POLICY COMPLIANCE AND ENFORCEMENT

11.1 Payment Policy Enforcement

Consistent enforcement ensures fairness and financial stability:

Universal application of payment policies to all families regardless of circumstances, ensuring that payment terms are applied consistently and fairly across all student accounts

Exception approval procedures requiring written authorization from designated administrators for any deviations from standard payment policies, with documentation of reasons for exceptions and approval authority

Appeal processes allowing families to request review of payment policy applications when they believe policies have been incorrectly applied or when special circumstances warrant consideration

Documentation requirements ensuring that all payment policy decisions are properly recorded and maintained for accountability and consistency in future similar situations

Regular policy review including annual evaluation of payment policy effectiveness, fairness, and compliance with applicable laws and regulations

11.2 Legal and Regulatory Compliance

Payment policies must comply with applicable laws and regulations:

Consumer protection law compliance ensuring that payment terms are fair, clearly disclosed, and comply with state and federal consumer protection requirements

Education law requirements meeting any specific payment and financial aid requirements applicable to private educational institutions in Florida

Truth in advertising standards ensuring that all payment information provided to families is accurate, complete, and not misleading about costs or payment obligations

Contract law compliance with payment policies properly integrated into enrollment agreements and legally enforceable according to Florida contract law

Accessibility requirements ensuring that payment information and procedures are accessible to families with disabilities and available in alternative formats when needed

12. PAYMENT POLICY UPDATES

12.1 Policy Modification Procedures

Payment policies may be updated to reflect changing circumstances:

Annual policy review evaluating the effectiveness of current payment policies, identifying areas for improvement, and considering changes in banking regulations or educational industry practices

Advance notification providing enrolled families with at least 30 days notice of any material changes to payment policies that affect their financial obligations or available payment options

Grandfathering provisions protecting families enrolled under previous payment terms when new policies are more restrictive, ensuring that policy changes do not unfairly burden existing students

Implementation planning ensuring that payment policy changes are properly communicated to staff, integrated into billing systems, and supported by appropriate training and documentation

Feedback consideration providing opportunities for families to comment on proposed payment policy changes and considering feedback in final policy decisions

12.2 Communication of Changes

When payment policies are updated, comprehensive communication ensures understanding:

Direct notification through email, written letters, or other direct communication methods that clearly explain policy changes and their effective dates

Website updates with current payment policies posted prominently on the school website and clear indication of when policies were last updated

Staff training ensuring that all business office staff understand policy changes and can accurately explain new requirements to families

Question and answer sessions providing opportunities for families to discuss payment policy changes and clarify how changes may affect their specific payment arrangements

Documentation updates including revision of enrollment agreements, payment plan contracts, and other documents that reference payment policies

13. CONTACT INFORMATION

13.1 Payment Questions and Support

For questions about payment policies, billing, or account management:

Business Office:
Email: [email protected]
Phone: (888) 429-5094
Address: 1317 Edgewater Drive, Suite 458, Orlando, Florida 32804

Business Hours: Monday through Friday, 8:00 AM to 6:00 PM EST
Response Time: Initial response within 1 business day for payment inquiries

13.2 Payment Plan and Financial Assistance

For questions about payment plans, financial aid, or payment difficulties:

Financial Aid Office:
Email: [email protected]
Phone: (888) 429-5094 (ask for Financial Aid Coordinator)

13.3 Technical Payment Support

For technical issues with online payments or payment processing:

Technical Support:
Email: [email protected]
Phone: (888) 429-5094 (ask for Payment Technical Support)

14. ACKNOWLEDGMENT

By enrolling in Skhillz Academy and making payment for educational services, students, parents, and guardians acknowledge that they have read, understood, and agree to comply with this Payment Method Policy. This acknowledgment includes understanding that:

Payment obligations are binding and must be met according to agreed-upon schedules

Late payments may result in fees and potential restriction of educational services

Payment methods must be valid and authorized by account holders

Policy changes may occur with appropriate notification

Collection actions may be taken for seriously delinquent accounts

This Payment Method Policy was last updated on June 17, 2025. For questions about this policy, please contact us at [email protected] or (888) 429-5094.