• Payments are due on the 1st of each month. You are given a 10 - day grace period.

  • A $15 late fee will automatically be assessed to your account for all payments made after the 10th of the month.

  • In order to avoid the late fee, you will be given a reminder email if we have not received your tuition payment. You will have until midnight on the 10th to make your payment and avoid the late fee.

  • All tuition payments can be dropped off at the studio office, tuition basket or mailbox, which is located outside in the back parking lot. If you are not able to be at class during tuition week, payments can be dropped off or mailed remove -in to avoid the late fee.            

  • Please DO NOT give your payments to your teacher.                             

  • For your convenience, automatic payments using a Visa, MasterCard, Discover or American Express can be taken directly from your account on the first of each month. Please see the office to set up this option. Any credit card changes should be reported to the office.

  • For anyone not on auto-pay, a credit card must be kept on file. Tuition is due on the 1st with a 10-day grace period. If payment is not received by the 10th, the credit card on file will be charged on the 11th. A $15 late fee will be applied to the account if payment is not successful by the 11th. Keeping a credit card on file with our office prevents late fees. For security purposes, credit card information is destroyed at the end of each dance year. 

  • If an account is past due more than 60 days, the student may be asked to sit out of class. If an account is past due more than 90 days, the student may not be eligible to participate in the annual show.

  • Please write your child’s name(s) in the memo portion of your tuition payment check - NO envelope is necessary.

  • Please inform the office of any new phone numbers, emails or change of address throughout the dance year.


  • All proper paperwork must be completed in order for the student to take class.

  • There will be a $30 fee added to your account for all returned checks.

  • For billing questions, please call John at 440-871-1604 or email:

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