Tuition and the annual registration fee ($30/student or $50/family) is due upon enrollment to hold a spot in class(es). Tuition fees and payment schedules can be found on the Tuition Page.

Payment plans are available and must be made through our front desk staff. Payment plans are for tuition only.  Costumes, company fees and tickets are not included in your monthly payments and must be paid on time.  We accept cash, checks payable to "Lincolnshire Academy of Dance" and all major credit card payments in person at the studio or credit card payments online through your account. All payment plan accounts must have a valid credit card on file and be on autopay to be charged upon enrollment for the first installment and on the  15th of every month for a total of 8 monthly payments. We e-mail monthly payment reminders on the 1st of every month.  By checking "yes" on the autopay feature on your account, your credit card is charged when balances are due. A 3.5% fee will be charged per credit card transaction.   There is a $30 NSF Fee placed on all returned checks. Please notify our office staff with class withdrawals/changes.

A full refund (minus the registration fee) will be granted if a class is dropped before the first week of classes, if a class is cancelled due to low enrollment (under 6 students)  or if your child has to withdraw due to medical reasons with a doctor's note.

All class withdrawals or changes must be made through the office as you cannot drop or change a class on your account. If a class is dropped after the first week of classes, a class credit will be granted for future classes.

Private lessons are arranged through the office, are offered for enrolled Lincolnshire Academy of Dance students only and are subject to studio and teacher availability. Payment- either cash or check- is made to the teacher directly. Instructors set their own private lesson rate.

Private lessons cancelled within 4 hours will be charged 50% on your account. Private lesson no- shows will be charged 100%.