Payment Policy

RETURNED CHECK POLICY
There will be a $20 fee charged for each returned check to cover our bank's fee. This must be paid in cash. 

ESA FUNDS
CHET-SE is not an ESA vendor. Therefore, CHET-SE and CHET-SE representatives do not accept ESA funds, or create invoices or receipts for any CHET-SE payments (such as field trips, P.E. fees, elective fees, student council events, etc). CHET-SE and CHET-SE representatives will also not sign attestation forms.