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.

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.Submit Payment