A.L. Burruss ASP/BSP Supervisors 

New! Billing Information

When registering your student for BSP/ASP, you will be asked to put a card on file. 

As a part of our user agreement, all ASP/BSP accounts must be enrolled in autopay. 

You are only charged for the days in which your student attends ASP or BSP.

• All ASP/BSP accounts will be invoiced on the 1st and 15th of each month. Payment is due on the 3rd and 17th of each month. The card on file for autopayment will be charged. If you wish to pay a payment with another card, log in before the day the invoice is due, and you can make a payment with a different card.  
  
• If the card on file fails when autopayment is due or if a card is removed from the autopayment, the account will be subject to a $10 late fee. Please note this $10 charge will be assed to the account the day after the invoice is due.
  
• If there is a balance on the account by the 4th or 18th of the month, the Site Supervisor at your student's ASP/BSP location will give you a past due notice. You will also receive an email, and voicemail from our office letting you know the balance must be paid by noon on the 8th and 22nd or your student will be withdrawn from the Program. 
  
•  If the balance remains unpaid by noon on the 8th and 22nd , that will result in that being the last day your student can attend until the account is in compliance, and you have re-registered for the program. 
  
•  Parents are responsible for re-registering their student(s), from the program, after they are removed for non-payment. Please note there is a $45 reinstatement fee per each student. Registration must be completed by noon, for the student to be able to attend the program the following day .