Link to our Payment Portal:

All payments are final. Absolutely no refunds or account credits.

Account Credits may be given with doctor’s note only, and must be approved by the Director. Credits for services are non-transferable and cannot be applied to goods or merchandise.

All registered students must have valid credit/debit card on file.

Unpaid accounts and declined credit/debit cards will incur a 15% late fee if not resolved by the 10th of the month.

If the credit/debit card on file is declined for 2 tuition payments in a row, dancer(s) will be excused from class, effective immediately, until the account is brought up to date.

Only initial payments and one-time drop-in or workshop/masterclass payments may be made by check. All subsequent payments must be made by debit/charge.

Notice of class changes received after first of the month tuition charges will not be refunded.

10% discount for families with two or more enrolled students in the immediate family (siblings/parents)

There is a $50 service fee for all returned checks