Account Payments & Info

Enrolled Students - PAYMENTS will be processed on the 1st of each month.

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All billing communication is done through email only through our office.

The Office can be reached at 803-292-5370 or email TheNorthAugustaSchoolofDance@gmail.com

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It is the students responsibility to ensure all billing emails & card information is correct and kept up to date at all times.

 

The North Augusta School of Dance will be the business name listed on your monthly billing statement.

 

A valid card MUST be kept on file at all times, regardless of payment method.

Card or cash payments ONLY. Checks are not accepted.

You are welcome to pay in advance for your monthly tuition however at 2:00 am on the first of each month your card on file will be processed.

It may sometimes take 24 to 48 hours to reflect this charge on some cards.

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In the event a card declines, expires or our system is unable to process for any reason, you will be notified though your email on file.

It is always your responsibility to make sure this bill is paid. on time.

Late fee of $35 will be applied after the 15th of the month for all past due payments.

If account falls delinquent passing 30 days, participant will not be allowed in class till account is brought back into good standing.

 

Tuition is charged month to month, with no refunds.

 

If an account at any time is canceled, for any reason, it must be done in writing prior to the first of the month.

 

Update your card on file using the above payment link or by contacting the office at any time.