Tuition Payment Policies
Accepted Forms of Payment: Upon enrollment, payment can be made by credit card, debit card, or ACH draft from your bank account. At least one form of payment is required to enroll. Cash payments still require a credit card on file.
Payment Plans: Tuition may be paid monthly, by the semester, or by the year. Semester payments receive a 5% discount; annual payments receive a 10% discount.
Automatic Draft Payments: Monthly tuition payments will be drafted out of your bank account or charged to your card on the first day of every month during the school year. If the first of the month falls on a weekend, the draft may not hit your account until the next business day. There is a $25 charge for insufficient funds.
Missed Classes: Tuition will not be refunded for missed classes. Students are expected to attend all scheduled classes as dance education is a cumulative process and regular attendance is vital to proper training. A missed class can be made up within one month of the absence. If a student is unable to attend class for a prolonged length of time due to injury or illness, please contact the school immediately.
Withdrawal from Classes: If your child is no longer going to attend classes, you must contact the school and complete and return a Withdrawal Form by the 25th of the final month of participation. If the Withdrawal Form is not submitted by the 25th of the final month, the payment contract will continue and any payments collected will not be refunded.