All payments are due on the first of each calendar month. Receipts will be sent via text or email per request only (you must specify when registering or making a payment.)
Monthly statements will be emailed or mailed for overdue balances only. Our students are in our database alphabetically by their last name. You WILL NOT be receiving a monthly bill/statement from our office for your monthly tuition.
Many of our students have different last names from parents and/or grandparents who are paying for dance expenses. In order for us to properly credit your account, the following details will be important for us to know each time you make a payment.
When making a payment by check, please include the following information in the memo of your check.
For example: Julie/Amanda Smith – November/Costumes
If you wish to change your class style, add or delete a class or have any questions concerning the monthly charge, please communicate with the office manager. The quality of our facility and faculty depends upon a system of mutual respect and cooperation. We understand that anyone may make a late payment from time to time, but please be respectful of our late fee policy and when applicable, graciously include your late fee in your next payment. Thank you for your cooperation.