Payment Options and Methods
Tuition Payment Plans: The School offers three (3) payment plan options via Smart Tuition, as described below.
1. Single Payment Plan: Balance of Tuition (less the Enrollment Deposit) must be paid in Smart Tuition on or before June 1, 2019.
2. Two Payment Plan: Balance of Tuition (less the Enrollment Deposit) is due in two equal payments (at 50% each). Payment #1 must be paid directly to the School on or before June 1, 2019. Payment #2 must be paid in Smart Tuition on or before November 1, 2019.
3. Ten-Month Payment Plan: The total Tuition (less the Enrollment Deposit) must be paid in ten (10) equal payments in Smart Tuition on or before the first of the month beginning April 2019 (Payment #1) through January 2020 (Payment #10).
Please note that the payment plan option 3. Ten-Month Payment Plan referenced above will be assessed a $45 annual administrative fee per student under this plan.
How to determine your 10-Month Payment Plan amount?
(TOTAL EXPENSES* - TOTAL DEDUCTIONS**) / 10 = MONTHLY PAYMENT
* tuition, First registration fee, fees, etc....
** 2019-2020 deposit paid, financial aid, if applicable
What will be my monthly payment schedule?
Your payments will be automatically debited on the 1st or 15th of each month as per the payment enrollment schedule below:
If your Enrollment is received: Payment(s) Now Due:
By 03/25 04/01
04/25 04/01 & 05/01
05/25 04/01, 05/01 & 06/01
06/25 04/01, 05/01, 06/01 & 07/01
Any enrollment request received after June 25, 2018 will have to be approved by the school.
For any questions regarding the payment plans referenced above. Please contact Stéphanie Reyna (Plan administrator) or by phone 914-250-0412.
Credit Card -- please click. A non-refundable convenience fee will be collected by the credit card processing company Diamond Mind Inc.
- Amex, Discover and Visa: 2.99%
- Mastercard: 1.49%
Debit Card (click here). A non-refundable 0.99% convenience fee will be collected by the credit card processing company Diamond Mind Inc to all Discover, Mastercard and Visa debit cards
Check. Made payable to FASNY. Return to Finance Office at 525 Fenimore Road, Mamaroneck, NY 10543. There will be a charge of $35 for any returned check