Tuition is broken into equal monthly payments. Each payment covers classes during the month whether there are three, four, or five classes during that period. Tuition is due monthly, on the first week of each month. To save billing expenses, invoices will only be sent to those with outstanding accounts. If we have not received your tuition payment by the 15th of the month, a bill will be sent along with a $5.00 billing fee. When mailing your payment, please take this into consideration. The fee for returned checks is $20.00. There will be a $3.00 convenience fee for credit card payments by phone. If you have a question or problem with your tuition, please contact us as soon as possible so we can resolve the problem promptly.
If, for any reason, you wish to withdraw your child from class, it is your responsibility to either submit a completed withdrawal card or notify our office by letter or e-mail before the next month begins. Withdrawal notices must be made in writing before the beginning of the new month or you will be held responsible for the next month’s tuition. All students will be considered enrolled and responsible for tuition until our office is notified in the above manner.
Class Make-up Policy
Enrolled students are eligible to make up any missed classes other than those that fall on an assigned holiday. Make-up classes may not be transferred from one student to another. There will be no refunds for missed classes and no partial payments will be accepted. Arrangements for a make-up class must be made through our office. Make-up classes should be scheduled within two weeks of the missed class and may not be substituted for regularly assigned classes.