BILLING POLICY
BILLING
You have until the 28th of the month to drop enrollment for the following month. You will be financially responsible for the following month if not dropped by the 28th. Please make your drop request through the Customer Portal (preferred) or via email.
- Credit cards on file will be debited between the 1st and the 5th of every month.
- If you prefer to pay cash/check or in person, payment must be made before the 1st of each month. A $25.00 service charge will be applied to your account for any returned payments.
- Failure to make your payment by the 5th of each month will result in dropped enrollment. No exceptions. Any account that is dropped due to non-payment and later re-enrolled will be subject to a non-refundable administrative re-enrollment fee of $15.00 in addition to the outstanding balance.
NO REFUND POLICY
Refunds are not available for classes, camps, or registration fees. No credits or refunds will be issued in the event of general absences or sick days.
EXTENDED ILLNESS OR INJURY (Inability to Continue Program)
If a student is unable to participate due to an extended illness or injury, a written note from a licensed physician stating the applicable dates must be submitted within seven (7) days of the first missed class. Upon approval, tuition for the unused portion of the current enrolled month will be prorated and issued as a credit or refund at Elite’s discretion. The student will be withdrawn effective the last date of attendance, and their spot will not be held. Re-enrollment is subject to availability. No credits or refunds will be issued without proper documentation.