2020-2021 Dance Season-
A credit card is required to be on file for all accounts. If you would like to pay by cash or check, please note your registration and choose the E-payment schedule option “Do Not Bill- backup card” in the parent portal, otherwise your card will be charged on the 1st of each month.
Monthly tuition is due in full by the 25th of the preceding month, and accounts not paid in full after the 1st of the month will have their balance charged to the card on file. Accounts with balances after the 1st of the month will have a $10 late fee added to their account. If a balance has not been paid by the 15th of the month, the dancer will no be able to participate in class until the account is up to date. This policy helps us to focus less time on collecting payments and more time on giving our dancers the best possible dance experience!
- September 15th- October tuition and costume deposits for this month will be posted
- September 25th- Auto-pay cards will be charged for October tuition. Cahs or check payments should be received by this day as well.
- October 1st- Accounts with balances will be charged to the backup card.
- October 3rd- 48 hours is given necessary card updates then a $10 late fee will be applied to all accounts with a balance
If choosing to pay annually, full payment is due upon registration by cash or check only.
If you would like to pay by cash or check, please note your registration and choose the E-payment schedule option “Do Not Bill- backup card” in the parent portal, otherwise your card will be charged on the 25th of the preceding month.
If your card needs to be updated, please do so within 48 hours of notification to avoid a $10 late fee. There is a $35.00 returned check charge for any checks returned by the bank.
Cash or check payments are accepted during class hours via the tuition box on the office half-wall and must be received BEFORE the 1st of the month to avoid your card being charged.