Payment Policy

An annual membership fee of $60 is automatically processed for each student enrolling using the credit card provided at the time of registration. Thereafter, the annual membership fee will be automatically charged in the anniversary month of enrollment using the credit card on file.

1. Tuition is charged on a monthly basis. For newly registered students, Tuition will be prorated based on actual start date (if applicable) and for holiday closures. An extra make-up day may be granted due to inclement weather days.

2. Tuition is NON-REFUNDABLE and NON-TRANSFERABLE once paid. All payments made are considered final.

3. Tuition for each month is due/billed to the credit card saved to the account on the last day of the previous month. For example, July's tuition is due/billed on the last day in June.

4. If the credit card on file fails to process on the due date or an alternative payment is not received prior to the due date, a $15 late fee will be added to the balance on the account. If the resulting balance is not paid for within 5 business days there will be a second attempt to charge the card on file for the tuition balance and late fee. Should the card fail to process a second time, all students registered with that account will be unenrolled from their classes. The balance remaining on the account must be paid in full in order for any student to re-enroll in the future.

5. Current paid students have class priority over non-paid students.

6. All returned checks will be charged a $35.00 NSF fee (updated 8/1/2020).

7. You must notify the Front Desk within one business day before monthly payments are due in order to cancel your recurring payment("Automatic Payment") (updated 5/29/2021).

8. Members may unenroll at any time as long as it is before the billing date of each month.