Our policy

TUITION

Tuition runs on a MONTHLY schedule.

The first time you register, you will only pay for the prorated cost of the month.

Tuition is based on an approximate average of 4 classes per month over a one-year period.

Monthly tuition remains consistent regardless of the actual number of class days per month.

All tuition is due by the 1st of the month and is late after the 7th. There is a $15 late charge per child.

The late fee after the 15th is $30.

Classes have no cash value once missed.

REGISTRATION FEE

All students pay an annual membership fee of $125.

This fee is good for one year.

FAMILY DISCOUNT


We offer a $10.00 discount per month for each additional family member enrolled.

The annual fee for the second child is $100 and the third child is $80 and so on.
There are no family discounts for developmental, pre-team, and team members.

PAYMENT METHODS

We accept checks, cash, or credit card (Visa, MC, and Discover). 

You may pay in person at our customer service desk or on Parent Portal

If you choose to use a credit/debit card in person, there is a 3% transaction fee and the charge must be over $25.00.

AUTOPAY AND CREDIT CARDS ON THE FILE

Everyone is required to have a current credit/debit card on file.  This card will be used to autopay your account on the 25th of the month. A statement will be sent via email on the 20th of each month.

If for any reason the card is declined, you must bring your account current by the 1st of the upcoming month or you will charge the late fee of $25. 

DROP POLICY

PARENTS MUST NOTIFY PAYKE TO TERMINATE AUTO-BILLING. Only a written notice via email or in-person will be acceptable.

Please note: You are responsible for payment for your students’ classes WHETHER OR NOT YOUR STUDENT ATTENDS CLASS until the time you notify the staff VIA EMAIL OR WRITTEN in person.

Please do not rely on your student to verbally let us know that he/she will no longer be attending classes.

* If a student stops coming to class without notification then that student’s account will be charged for the additional 30 days. This charge will be for holding the student’s place in that class instead of offering that place to one of the many on a waiting list.

RETURNED CHECKS

All checks returned by the bank will be charged a $35 service fee.

Checks will no longer be accepted once a check has been returned.