Monthly statements are emailed before the 1st of each month. Payments are due the 1st, and any payment received after the 15th will be assessed a late fee of $15.
Your account can be viewed online anytime by accessing the “Family Accounts” link on our website.
If your child drops all classes, you will not be responsible for the rest of the year’s classes, but you will be obligated to pay any remaining balance at the time you un-enroll.
A 2.59% processing fee is assessed on all credit card payments. We currently accept Visa, Mastercard, and Discover credit cards.
Checks can be made out to the Institute for Dance, Inc. or iDance. We accept personal checks, money orders, and auto-bill paychecks from all accredited financial institutions. A $25 returned check fee will be assessed to any checks that bounce.
Cash should be paid in person to the main office during business hours.