Quarterly invoices are mailed on the final day of the month prior to the billing month.  For example, invoices for 2^nd quarter will be mailed by Nov. 30^th.  Invoices will NOT be mailed for the 1^st quarter.

For tuition, we accept personal checks, cashier’s checks, money orders and payments through Zelle.

Overdue:
If no payment is received by the 15^th day of the month following the billing month, you will be notified by either phone or e-mail (or regular mail, if these options are not available).  For example, if no payment is received by Jan. 15^th for the Dec. 15^th billing period (2^nd quarter), you will be informed that your account is “past due”.
If your account is still not paid within two weeks after the late notice date, you will receive a final notice requesting full payment before the beginning of the next tuition quarter.  If current tuition is not paid for the quarter, your Parent Portal privileges will be revoked and your dancer(s) will not be allowed to participate at our school until your account is settled.  These families will be notified by the bookkeeper as well as the area parent volunteer and a list of these students will be given to the teachers to refer to at class.