Pricing

Tuition must be paid before a student is admitted to lessons. A student is not considered enrolled at until payment has been made. Tuition is must be made by automatic credit card, bank draft processing, or by cash, check or credit card in store. Families are highly encouraged to set up automatic credit card payment to prevent late fees from assessing.

Invoices for the upcoming month of lessons are auto-generated by the Student Portal based on the number of lessons a student is expected to attend for that month. These invoices are released in the system 3 days prior to the end of month. Please review your invoice and alert the studio immediately if you have any known dates you are scheduled for that you cannot attend. Every effort will be made to reschedule the student at a different time or credit for that lesson will be provided.

Payment is expected for all private lesson students enrolled at the by the 5th of the month. A Late Fee of $5.00 will be accessed on all accounts not paid by the 6th of the month. In the event that your student is unable to attend a lesson, we will issue a credit on your account for the missed lesson provided a 24 hour notice is submitted to the studio. These notifications should be called in or emailed to info@texasampsandaxes.com. Lessons that are not cancelled prior to 24 hours notice are billable to the student.

All families wishing to set up automatic credit card payment should complete and return this Payment Authorization Form. This form should be submitted in person or by mail. We do not recommend sending this information electronically.