Clients

UDDT accepts check, money order and cash.

Tuition must be paid by the 1st of each month. If any invoice is not paid by the 15th, a $10 late fee will be applied to the invoice.  NSF checks will be assessed a fee of $20.00 each.

Costume deposits are due on November 1st and December 1st with the remaining balance due on February 1st, 2016.  Production fees are also due on February 1st. Accounts must be paid in full before costumes are handed out. (beginning of May)

Click here to learn more about our Tuition Policies and Tuition Schedule.

 

** If you have questions regarding your invoice, please contact Bonnie Homan at bonnie@upstagedowntown.com. For any other questions, contact Tonya at tonya@upstagedowntown.com. **