Billing

Lakewood Park Christian School partners with FACTS Tuition Management for invoicing. All invoices and payment reminders will be emailed to the address listed on the student’s registration form. Parents may access their current payment schedule, view historical payments and manage their account at any time by logging into their account at online.factsmgt.com.

BILLING SCHEDULE:
Students re-enrolled by March 31 will receive invoices mid-May. Full payment or creation of a payment plan is due by June 1. Those who re-enroll after that time or who are new students will receive invoices mid-July, with full payment or creation of a payment plan due by August 1. All payment plans run through May 31.
A monthly late fee of $20 will be assessed on overdue invoices.

Lakewood Park Christian School offers two payment options:
FULL PAYMENT: Invoices may be paid in full by delivering a check to the school during office hours, or by mailing it to LPCS, 5555 CR 29, Auburn IN 46706. To see if you qualify for the pre-pay discount, please contact the accounting office prior to making your payment.
MONTHLY PAYMENT PLAN: Parents who choose to make payments monthly are expected to register with FACTS Tuition Management by their invoice due date. (There is a required $45 fee that will be due to FACTS shortly after the online enrollment is completed.)

Lakewood Park Christian School families may choose to pay tuition and fees in one annual payment or on a monthly payment plan. For more payment information, please view the Finance FAQ 2018-19.pdf.