FACTS 

At registration, all new families create a FACTS account and payment plan. All tuition and fees are added to the payment plan of your choice. Payment plans for existing families will roll over from the current year to the upcoming academic year. If you would like any adjustments made to your upcoming payment plan, please contact the Light of Christ Business Office.

Payment plans that are set up with a credit/debit card on file for payments will incur a 3% processing fee to each transaction. This fee will be the responsibility of the party making the payment. To avoid the 3% processing fee, families are encouraged to set up a checking or savings account for automatic payments.

Once your payment plan has been finalized with updated tuition balances, you will receive an email notification. Contact the Light of Christ business office if you wish to make changes to the payment schedule or financial account information. Notification of changes must be received at least three business days prior to scheduled payment date.

CLICK HERE to access your FACTS account.

For any questions regarding FACTS, please contact:
Michaela Woiwode
701-354-7468