• Monthly tuition is based on entire session cost (accounting for holidays and closings) divided into equal monthly payments (not based on the number of weeks/classes per month).
  • INVOICES WILL NOT BE SENT - STATEMENTS FOR DELINQUENT ACCOUNTS ONLY WILL BE SENT.
  • A Welcome Newsletter, with Autodraft form will be emailed to you after registration has been received.
  • Tuition is due the 1st of each month.  A late fee will be assessed after the 10th. Amount of late fee can vary, depending on the franchisee that operates the location your child attends, and generally ranges from $10-$15.

 

DO NOT LEAVE PAYMENTS AT THE SCHOOL! - INSTRUCTORS ARE NOT PERMITTED TO ACCEPT PAYMENTS.€“ Payments may be made the following ways:

  • Pay online with Visa, Discover or Mastercard.  You may select the Autodraft option, which will automatically quit charging when the session ends.
  • Mail a check with your registration form, and send your tuition check monthly.
  • $30.00 charge for returned checks.
  • Late charge after the 10th (Sept. - May) $15.00.
  • Payment must be received by the 20th or student will not be permitted in class.  CMD will make every effort to notify parents by mail and by phone before a child is withheld.
  • Statements, including late fee, will be mailed for delinquent accounts only.
  • Parent must give notification to our office (not your child's school) if student drops out of class.  All tuition and fees will apply until notification is given to the Creative Movement and Dance office.
  • Registration is open through March 1st if the class is not full.
  • Tuition will be adjusted for those that start mid-month.

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