A non-refundable deposit of $250.00 is due with the signed contract and will be applied to the invoice for tuition. Use the form below to pay your deposit. 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.
A fee, called tuition, 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 for tuition 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. Lunch is not provided--students need to bring a sack lunch when they visit Towne. Drinks can be purchased in Towne with Towne money.
If you are attending Rural AmeriTowne, please contact 970-332-3150 to pay your deposit. Online payments are not accepted at this time.
Please select the location or program for which you are making a deposit