Payment Policy
RETURNED CHECK POLICY
For each returned check, there will be a $20 fee charged 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, create invoices or receipts for any CHET-SE payments (such as field trips, P.E. fees, elective fees, or student council events, etc). CHET-SE and CHET-SE representatives will not sign attestatation forms.