Deposit & Payment Info

WE ACCEPT CASH OR CHECK ONLY

• A $100 NON-REFUNDABLE deposit will be deducted from the total price of lessons per child.

• All balances are due in full by MAY 1st. If payment is not received by MAY 1st, your enrollment will be forfeited and your $100 deposit is not refundable, credited, or transferable.

• Please call our office if you would like schedule payments.

• All enrollments after MAY 1st must be paid in full, unless other arrangements are made with our office.

• The $100 deposit may only be transferred before MAY 1st.

• Any cancellations prior to MAY 1st will result in a credit letter including your $100 deposit.

• Any cancellations after MAY 1st will result in a credit letter for 50% of the payment already received minus the $100 deposit.

• 15% Military, firefighter, and police discounts are given, please call our office for more information or visit our fees page.