Tuition and Billing

Tuition Policies

  1. Regular tuition will be billed and paid as a monthly Electronic Funds Transfer (EFT). This is a direct withdrawal from your bank account on the first of the month. This is required for all dancers!
  2. All families are required to have two payment methods on file at all times. The primary payment method is your bank account for automatic EFT payments. The second payment method (credit or debit card) will be run if the first payment method is unsuccessful. *Note: A 4% convenience fee will be added if using a credit or debit card for payment. Please make sure your bank account is selected as the primary payment method so that you will not be charged a convenience fee.
  3. First month of tuition is due June 1, 2025 for the 2025-2026 dance year and is non-refundable.  If enrolling after June 1, the first month of tuition is due upon enrollment. All tuition thereafter is due a month in advance. (I.e. October tuition is due September 1.) Your last tuition payment will be on April 1. All payments will be withdrawn the first business day of the month.
  4. Bank Account information needs to be added to your Studio Director Account prior to September 1 or we will charge your card on file plus a 4% convenience fee on September 1 for tuition.
  5. Late Fee Policy: Late fees ​in the amount of $25 are assessed if payment is 7 days late. If tuition is one-month late an additional $25 will be charged to the account, and every month payment is late thereafter. Dancers will not be able to participate in class or rehearsal if payment is 14 days late.  **Note: This applies to all tuition and fees posted on Studio Director, and Quickbooks invoices for non-tuition charges.​
  6. A 4% convenience fee is charged any time you use a credit card on file to pay instead of an EFT payment. Convenience fees are non-refundable. ​​
  7. There will be a $25 processing fee on all returned checks.
  8. Tuition is the same amount each month regardless of the number of classes. Each day of the week meets the same number of classes over the 9-month season.
  9. There are no refunds or credits for missed classes. You are paying for your dancer's spot in a class, not just classes attended. However, if a student does miss a class, they may make up a class at a similar level/style. See our Attendance Policy for more information.
  10. ​We must have 2 weeks notice in writing (mailed or emailed) for any dropped classes. Without that notice in writing, we are not able to refund any monies paid and you will continue to be charged tuition and late fees.
  11. ​All recital and costume fees are non refundable.
EPIC Dancers: Any fees still on your account after the 15th of the month will be billed to your EFT account. When payment from Epic is received, this "back-pay" will remain on your account as a credit, and used as needed towards late tuition payments. ​

AUTOMATIC BILLING

EFT Enrollment:

Enroll for automatic payment withdrawal on Studio Director with the Electronic Funds Transfer (EFT) link below!

TUITION SCALE

If you are having difficulty setting up EFT on Studio Director, you can also fill out the EFT form below and submit it to the Office to be processed. Please email your completed form to [email protected]
Select "Input New Payment Method" and choose option 2 "Bank Account." Enter all account information and select the box to enroll in automatic payments. Save everything!

How Do I Pay Tuition and Fees?

WE DO NOT ACCEPT CASH AS A METHOD OF PAYMENT!
  1. Automatic Payments - All families are required to link their bank accounts to their Studio Director account to pay for tuition for the 2025-2026 Season. This will be the new primary method for collecting tuition. You can enroll in Auto-Pay through Studio Director. This helps you avoid late fees and make sure you are on time with payments. Click on the Electronic Funds Transfer (EFT) link above or follow the step by step instructions below​
    1. Login to your Studio Director Account
    2. Click the drop down menu in the top left and select "Edit Payment Method On File"
    3. Select "Input New Payment Method" then select "Bank Account" 
    4. Enter all account information and select the box to enroll in automatic payments. Save everything, then you are done! 
  2. Credit/Debit Card - You will be invoiced via Quickbooks for any non-tuition payment and can pay via a credit or debit card. A 4% convenience fee will be applied and is non-refundable. A $25 late fee for Quickbooks invoices will be accrued if payment is not met by the due date.
  3. Check - You will be invoiced via Quickbooks for any non-tuition payment and can drop off or mail a check to the studio. Competition entry fees must be paid with check.
  4. EPIC - If your dancer is enrolled in EPIC and would like to use their learning fund to pay for dance, please email us so that we can bill EPIC.​