Monthly & Recital Billing Payment Information OUR MISSION

Billing and Payment Information

Everything you need to know about monthly billing, recital payments, late fee schedules, and updating your payment method. We make managing your account simple and transparent.

BILLING INFORMATION

Monthly Billing Schedule and Payment Information

Monthly tuition is automatically charged on the 1st of each month for all enrolled programs. Recital fees are divided into two installments and billed separately in designated months. Payment is processed using the card on file through your parent portal. You may update your payment method anytime by calling the front office. You are unable to change the card on file through the website or app.

Accepted payment methods include:

Visa, Mastercard, Discover, and American Express credit cards
Debit cards with major network logos for secure processing
Digital wallet options available through our secure payment portal

Recital Billing

Dream Dance Recital Payment Schedule and Billing

Recital billing is divided into two payments to help families manage costume and production costs. Each payment covers costume fees, recital production expenses, and performance materials for your dancer's participation in our seasonal showcase.

Your recital billing includes:

Two installment payments charged automatically to your card on file
Costume fees are billed on November fist for $95 per costume
Recital Fee is billed and charged on February 1st for $180- this price includes venue rental, videographer, program, recital shirt and unlimited seating for you and your family

Billing Information

Payment Policies & Procedures

Clear billing information to help you manage your family's account with ease.
Review payment dates, update your card, understand fees, and learn about our policies.

Late Payment Fees and Schedule

Late fees are applied to accounts with payments not received by the due date. A $15 late fee is charged for payments received 3 days past due. To avoid late fees, please ensure your payment method is current and valid.

There is a two-month minimum post enrollment for all services. If you desire to cancel your contract with DREAM, you must complete this form by the 15th of the month in order to not be charged a full month’s tuition the following month. If you notify after the 15th of the month, you will pay a full month of the upcoming month’s tuition. We do not accept cancellations via any other method than by completing this form.

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Billing Information

Payment Dates and Policy Details

Monthly tuition is processed on the 1st of each month. Update your card on file anytime through the front office.
Late fees apply after the 3-day grace period expires.

BILLING INFORMATION

Frequently Asked Questions

When are monthly tuition payments processed?

Monthly tuition is automatically charged on the 1st of each month for the current month's classes. We process payments through the card on file in your DSP account. If the 1st falls on a weekend or holiday, payment will process the next business day.

How does recital billing work for dance families?

Recital fees cover costumes, production costs, and participation in our seasonal performances. The total is two payments processed automatically in designated months. Each dancer's costume and recital participation are confirmed once the payment schedule begins.

How can I update my payment card on file?

You will need to contact the front office to update your card on file. You are unable to update your card through the website or APP on your own.

What is your late payment and withdrawal policy?

Late fees apply to declined or missed payments after a 3- day grace period. To withdraw from a program, please submit your request through the cancellation form. Withdrawal requests require advance notice as outlined in your enrollment agreement to avoid additional charges.