Payments for the Application Fee and the Course Deposit, as well as the Letter of Intent and Montessori Transcript Fees can be made using an E-Check or credit/debit card via a secured online portal, or can be paid via check or bank wire. Instructions on how to complete payments are below.
Course Tuition Payments and Visa Processing Fees are invoiced and sent via email to the payee. These invoiced expenses are settled via the online payment portal. Instructions for these invoiced expenses are emailed with the invoice, but may also be found HERE. Contact us at firstname.lastname@example.org with questions or concerns about tuition payments and billing.
E-Check or Credit/Debit Cards
Fees* can be paid instantly online using E-Check or a credit/debit card. NON-INVOICED PAYMENT INSTRUCTIONS
*Service Fee: Flat fee using an E‐Check. Percentage (%) fee for payments using a Credit/Debit
Card. These fees are added to the total.
Checks should be made payable to CREC MTCNE and returned to:
Capital Region Education Council
Accounts Receivable – MTCNE
111 Charter Oak Avenue
Hartford, CT 06106
Please request bank wire account information via email at email@example.com. You are responsible for any bank fees associated with completing the wire transaction.