Tuition & Fees
Fees for RAD Moves
Fees
Monthly family tuition September-May
- 1 class weekly $85 per month
- 2 classes weekly $145 per month
- 3 classes weekly $185 per month
Monthly Administrative Fee:
$5.99 Per Month
Private Lessons Fees:
30-minute lesson $40
45-minute lesson $60
60-minute lesson $80
Please Note: If you bring more than one child for a private lesson
the fee changes to $25/Child on the Half Hour
Payment Policies
Registration
- The $5.99 family monthly administrative processing fee is due upon enrollment and the payment will be processed with the billing information provided on the account. This fee is non-refundable.
Tuition
- All tuition is due on the 1st of each month. $25 late fee is applied on the 10th of the month.
- We require that a credit card be kept on file with your account. Tuition fees are posted by the first of the month and must be paid no later than the 9th of the month. Accounts will be placed on autopay for the 1st of the month unless we are directed otherwise. All unpaid balances will be processed on the 10th of the month with the billing information provided on your account. We accept Visa, MasterCard, and Discover. Payments are processes on the 1st of the month.
- The price of tuition is based on an average of four classes per month. Some months have 5 lessons and occasionally a month will have 3 lessons due to a holiday, but the tuition remains the same.
- WITHDRAWAL FROM CLASSES: If it becomes necessary to withdraw a student from a class, please email us at radmovesmr.payton@gmail.com. Notice must be submitted before the first day of your child’s last month as we require 30 days' notice to withdraw a student from a class.
- Non-attendance is not considered withdrawal from class.
Late Fees/Missing Payments
- Payments received are applied to outstanding charges in the order in which they were billed.
- When an account is 30 days overdue, the financially responsible person is notified by email, and must bring the account current within 30 days. If an account is more than 60 days overdue, the financially responsible person is notified by email, the account is deactivated, and the student is restricted from participating until the account is current, or a payment plan is agreed upon with studio owner.
