Our season runs mid-October through mid-June. Tuition is billed on the 1st of every month and is due no later than the 15th of the month. All payments are to be made through the Parent Portal on our website:  Parent Portal - Art In Motion Dance Center
We accept payments either via debit/credit card or direct ACH bank transfer. Debit/credit card will incur a small processing fee, whereas ACH bank transfers are no extra charge. We do not accept cash or checks given in class.

With each tuition bill you are paying for 4 (four) classes, which will be listed in the title of each bill. Tuition not paid by the 15th of any given month will be charged a $25.00 late fee on the 16th of the month.
Please consider enrolling in our Auto-Pay program to avoid these late fees!

 

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Example:

November Billing  (11/15, 11/29, 12/6, 12/13)        Date billed:  11/1        Date due:  11/15

 

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Tuition rates are per student, per class, per month.  All required class shoes and attire are NOT included in the monthly fee and are the responsibility of each family.  

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A non-refundable registration fee of $25.00 per student is due with the first monthly tuition installment. This ensures that space is held for your dancer in their desired dance classes.