Towne Payment Information

Each school participating in Towne programs is asked to pay a per student fee. The fee includes curriculum, classroom materials, Teacher Orientations and supplies necessary to operate Young AmeriTowne or International Towne. If scholarships or non-traditional payment arrangements are needed, they can be made prior to receiving your program materials by contacting Programs Registration, 303-321-2265.

Towne Deposit

A non-refundable deposit of $250.00 is due with the signed contract and will be applied to the final invoice. If other payment arrangements are required, they must be made prior to receiving classroom materials. If scholarship or sponsorship covers the full amount of your school’s participation, a refund will be issued after your school attends Towne.

Towne Payment

A fee is charged for each student AFTER participating in the Towne programs. Fees vary, depending on the program, and are due and payable within thirty (30) days after your Towne date. After attending Towne, your school will be billed based on actual student participation. The student fee includes curriculum, classroom materials (student workbooks, check sheets, debit cards, accountant materials, and shop folders), a teacher orientation, and supplies necessary to operate the shops in Towne.

Rural Young AmeriTowne in Wray Payment

If you are attending Rural AmeriTowne (in Wray, CO), please contact 970-332-3150 to make payments. Online payments for Rural AmeriTowne are not accepted at this time.