As we move into the school year, we are now receiving requests to start study groups. If your student is interested in any of the following study groups please let us know by next Friday 10/9. Once we have a better idea of the interest level for each type of study group, we will announce days/times. Please note that most of our study groups are held on Sundays but we can accommodate other days/times depending on interest. Also, the more students that express interest in a study group, the more likely we will be able to facilitate the group (we need a minimum of four students in order to start a group). Have your students spread the word to their friends!
- Algebra II
LEARNSPEED – Scheduling and Family Accounts
We are happy to announce that we have now fully moved our scheduling over to LearnSpeed. Each student and parent has an account where you can view calendars at your convenience. If you have not received an invitation to set-up your account and would like to do so, please let us know and we will send you an invitation.
INVOICING AND PAYMENTS
We would like to ensure that you are aware of our new invoicing and payment terms now that we have fully moved our billing to LearnSpeed. The following information (see below) appears at the bottom of our invoices. For your convenience we are now offering ACH bank to bank transfers and would be happy to help you set this up. Just send us a VOIDED check and we will take care of the rest. Please let us know if you have any questions regarding our scheduling, invoicing or payment terms.
GOALS invoices every Friday with payment due the following Tuesday. If your ACH account information is on file with us, we will automatically withdraw funds from your account on Tuesdays. It is your responsibility to review your invoices and bring any issues to our attention before charges are transferred from your bank account. If you do not have your account information on file with us and would like to set up ACH bank to bank transfers, please send us a voided check. If paying by check, make checks payable to “GOALS” and mail to our mailing address. All outstanding invoices over 15 days are subject to a $25 late fee.