Payment Policies

• Tuition is due the 1st class of every month.

• All families must have a credit card on file or submit a $250 non-refundable deposit. This will be used if payments are not made on time and late fees will be applied to your account if the deposit has already been used or the credit card on file is not accepted.

• Personal checks, credit cards (Visa, MasterCard, & Discover), debit cards, and cash are accepted as forms of payment.

• Return check charge $30

• Missed classes will not result in prorated tuition or refund.

• A $10 late fee will be charged for payments received after the 2nd class of the month. Holidays or a student's absence from class does not waive this fee. MJDC does not send out monthly statements.

• Competition fees are due 75 days prior to each competition in full. If payment is not received in full 75 days prior to each competition, your dancer will be removed from the competition. All competition dancers will sign a payment contract at the beginning of the year and be responsible for the costs incurred. No refunds will be issued for unpaid competition fees.

• We will be happy to set up payment plans that work best for you and your family.

If you have additional questions please contact us here.