Tuition is due on the 1st of each month. At the time of registration, you will make your initial tuition payment through your Parent Portal. If you are creating a new account, you will also be prompted to set up AutoPay with a credit or debit card.

A 3% transaction fee applies to credit card payments made through the Parent Portal. There is no transaction fee for debit card payments or payments made directly from your checking or savings account.

If you are not utilizing the parent portal for tuition payments, a credit card must remain on file. Tuition is due on the 1st of each month and includes a 10-day grace period. If payment has not been received by the 10th, the credit card on file will automatically be charged on the 11th. 

If payment is not successfully processed on the 11th, a $20 late fee will be applied to the account. 

To help you avoid a late fee, you will receive a reminder email if your tuition payment has not been received. You will have until 11:59 PM on the 10th to submit your payment before the credit card on file is automatically charged on the 11th.

We also accept exact cash and checks. If paying by check, please write your dancer's name(s) in the memo line. Please make checks payable to: emjaez Dance Studio. No envelope is necessary.

Post-dated checks will not be accepted. The office cannot be responsible for holding post-dated checks. If the date on the check is past the 10th, the late fee will be applied. If the date on the check is post-dated earlier, but dropped off after the 10th, the late fee will be applied. 

A $30 fee will be added to your account for any returned check. 

Tuition payments can be sent with your child and given to the office, placed in the basket outside of the office or placed in our mailbox, which is located outside in the back parking lot. Payments can also be slid under the studio door as it is checked daily. 

Please DO NOT give ANY payments to your teacher.                              

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

Please inform the office of any changes to phone numbers, email addresses, or mailing addresses throughout the dance year.

NO MONTHLY STATEMENTS WILL BE MAILED. 

For billing questions, please email: john@emjaezdance.com or call John at 440-871-1604