Tuition Management

Plan             Due Dates
One-Pay    July 1
Two-Pay    July 1 and December 1
10-Pay        June 1  through March 1

• Monthly tuition and Cares payments are paid directly to TADS. NFA does not receive any direct tuition or Cares payments.
   
• Families make their payment plan option selection on the Continuous Enrollment Agreement within their TADS account.
   
• For returning students, non-refundable and non-transferable deposit per child of $700 is paid annually by March 15 of each year.
   
• Pay TADS by check, money order, bill pay or pre-authorized debit from a checking or savings account. Payments can also be made by credit card or electronic payment through the TADS website. There is a convenience fee assessed on all credit card payments. The amount of the convenience fee is detailed during the online payment procedure.
   
• Checks should be made payable to TADS and mailed to: Auncor, Inc. , PO Box 850136, Minneapolis, MN 55485.
   
• A student is enrolled at NFA until graduation, upon submittal of the signed Continuous Enrollment Contract AND deposit to NFA, unless the family submits a written notice of withdrawal  by March 1.

• Families select their payment plan choice on the Enrollment Agreement in TADS.
   
• Families who enroll in The Cares Program are automatically enrolled in the payment plan that they selected for tuition payment. 
   
• In May, TADS bills families directly for their tuition for the coming school year, less deposits, based on the payment plan that they selected. For their convenience, NFA families are provided with detailed payment information as well as online access to their account through TADS.

TADS Terms and Conditions are integrated into the Tuition Agreement agreed to by the responsible party (“You”).  To read a full list of terms and conditions, please use the link below.

TADS Terms and Conditions