METHODS OF PAYMENT
A valid credit card number
must be kept on file regardless of payment method.
Credit card auto pay
: Cards are drafted on or about the 1st of each month. The authorization form below must be completed and submitted along with the initial payment. Auto pay is the preferred form of payment.
Statements are sent out the 10th of the month and are
on the 27th. Payment may be made by check, cash, or credit card. If full payment is not received by the 27th, the credit card on file will be default-drafted on the 1st. Statements are sent by email; there will be a $2.00 monthly charge for paper statements.
Any student not paid in full on the 1st day of the month may be dropped from the program and is subject to a non-refundable re-registration fee of $20.
The $20 re-registration fee will be charged for lesson inactivity of longer than 30 days.