• Due to COVID, preferred method of payment is credit card auto pay. Exact cash or checks are also accepted. Please write your child’s name(s) in the memo portion of your tuition payment check - NO envelope is necessary.

  • For your convenience, automatic payments using a Visa, MasterCard, Discover or American Express will be taken directly from your account on the first of each month. This will be set up when you register. Any credit card changes should be reported to the office

  • If the preferred method of payment is not being used, a credit card must be kept on file. Tuition is due on the 1stwith 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.

  • 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. 

  • Due to the lobby being closed during COVID, tuition payments can be sent with your child and given to the office upon check-in, or placed in our mailbox, which is located outside in the back parking lot. 

  • Please DO NOT give ANY payments to your teacher.                              

  • 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 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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