Make a Payment

To make a payment on your CLC Account, click the Make Account Payment button below.  You will be redirected to CLC’s secure PayTrace portal to complete your payment.

E-check payments are subject to a $2.50 convenience fee. Credit card payments are subject to a 3.75% convenience fee.   See CLC Account Payment Terms and Conditions below.


Payment Amount:






If you would like to make a donation in support of CLC, please CLICK HERE to visit our donation page.


CLC Account Payment Terms and Conditions:

PAYMENT OPTIONS:

  • Payments can be made in the CLC Office via cash or check.
  • Online payments can be made via Discover, Visa, Mastercard, or Electronic Check.  Both recurring and one-time payments options available.

CONVENIENCE FEES:

  • CREDIT CARDS:  All credit card payments are subject to a 3.75% convenience fee.
  • E-CHECKS:  All e-checks are subject to a $2.50 convenience fee.
  • Convenience fees will be charged to your CLC account the month following the credit card or e-check transaction.

LATE PAYMENTS:

  • Account payments not received within 10 days of statement date each month will be subject to a $20.00 late fee.
  • CLC reserves the right to discontinue student services if a family’s CLC account becomes more than 45 days past due.

REFUND REQUESTS OR PAYMENT DISPUTES:

  • For any refund requests or payment disputes, please contact the CLC Business Office at 850-386-5550.