• Payment Options
    You will receive a monthly invoice which will be emailed around the 25th of each month.  This date will vary due to school closure dates, such as winter or spring break when our offices are also closed, or when it falls over a weekend.   Payments are due the first of each month and can be paid online at https://deervalley.ce.eleyo.com; just log into your account.  All automatic payment plans will process on the first at approximately 4:00 a.m.  Late payment fees will automatically be assessed during the month for any balance that is five (5) days or more past due.   The amount of your monthly invoice will vary depending on how many days you reserved for the month ahead.

     

    Invoices will be generated around the 25th of each month for a due date of the 1st of the upcoming month; this date will vary for weekends and holidays.  Once invoices are generated, your dates are locked in for the month, and you will need to email your account representative (see below) to modify your schedule.  Please watch for messages on your monthly invoices regarding invoice dates, especially around holidays and break times.  

    Invoice Dates for 2020-2021 are listed below. All changes must be requested prior to each of these dates for the upcoming month:

    • July 24th
    • August 25th
    • September 25th
    • October 26th
    • November 20th (due to Fall break)
    • December 16th (due to Winter break)
    • January 25th
    • February 25th
    • March 25th
    • April 26th
    • All payments are due on the 1st of the month
    • If the last week of the month continues into a new month, you must select your days for the entire week

     

    • For example, September ends on Wednesday, 9/30/2020; if you need Thursday and Friday of that week (10/1 & 10/2), you must select these dates, as well
    • Call your Account Representative if you have questions or need assistance; they are listed below