**At this time we will only be accepting Cash, Money Order or Check to pay for remainder of your balance. If you have been doing Auto-draft it will continue, you will be notified of your last draft within the last week of class. If anyone has a question about your account please contact us ASAP. We will not be accepting any payments on accounts after April 12th.
Tuition prices vary according to age group, subjects taken, etc., so please call or come by to get an exact quote based on your child's age and interests.
Tuition is due the 1st of every month. You WILL NOT RECEIVE A BILL EACH MONTH.!! It is your responsibiltiy to send in your payment each month. If you have not paid by the 15th of the month, you will be charged a $10 late fee. Tuition payments begin in AUGUST, so please make sure you start paying the first month. Please make sure you remain up-to-date. Your dancer will be dropped from our rosters if tuition is 2 months late.
Your monthly payment amount is the total of tuition, revue fees (includes tshirt & DVD), costumes/stockings, and program group pictures. That total is then divided by the number of months your child is enrolled. Classes started in August and run through April, so tuition is paid for 9 months. The same amount should be paid every month. Payment envelopes are provided to make paying your monthly tuition more convenient. Please make sure when you pay tuition, that you also write dancer's name, along with parent/guardian name on the account. Sometimes a check is sent in without parent or dancer's name because someone else other than the parent wrote the check for tuition. Also, please make sure you date your check accurately. Sometimes checks are dated for the 15th but are placed in box AFTER the 15th. The drop box is cleaned out daily, so the correct date will be recorded.
We want to assure that your payment is posted to the correct account, so we appreciate your cooperation. We discourage anyone from making a cash payment without acquiring a receipt. Please DO NOT drop cash payments into the drop box in lobby. TDP staff cannot be held responsible for cash payments dropped in box. We want to give a receipt at the same time the cash payment is made. PLEASE always get a receipt for cash payments and try to have exact amount. We do not always have change on hand. Also, DO NOT hand payments to staff. If you are paying cash, please pay Danielle or Kelly and GET A RECEIPT!!! ALL OTHER PAYMENTS SHOULD BE PLACED IN THE DEPOSIT BOX IN THE LOBBY.
**We do offer Auto-draft for monthly tuition. You may sign up for auto-draft when you register your dancer. If you did auto-draft last year, you WILL need to sign up for it again. For your convenience, we will now be accepting debit card payments!!! Your transaction must be made as a debit payment. If you use it as a credit card, there will be a $3.00 service charge.
If you have any questions, or you have noticed an error on your statement, please contact the office ASAP.