TNT All Star Cheerleading — Season Tuition Agreement

Welcome to Season 9 competitive cheerleading at TNT Elite All-Star Cheerleading! We require all families to review and commit to our financial policies. Please read the following terms regarding your tuition obligations:

The tuition options below do NOT include Program Fees and are charged separate from tuition.

  1. TUITION OPTIONS
  • Option A: Pay in Full (Discounted Rate): To qualify for the discounted full-season tuition rate, payment must be received in full by August 31, 2026. Payments received after this date will default to the standard full-season rate or the monthly payment schedule.
  • Option B: Monthly Payment Plan: Monthly tuition is broken down into the payment schedule below.  If you choose this option, you authorize automatic charges to your bank account or the credit card on file in your iClass portal.
    • Payment Schedule (When enrolled by 8/31/26)
      • 9/1/26 – $420 (first and last months’ tuition)
      • 10/1/26 – $210
      • 11/1/26 – $210
      • 12/1/26 – $210
      • 1/1/27 – $210
      • 2/1/27 – $210
      • 3/1/27 – $210
    • Exact payment dates may vary based on billing cycles.  Advanced payments can be made by logging into your iClass portal at any time.
    • Enrollment after 8/31/26 may result in a modified payment schedule and will be shared at the time of enrollment.
  1. FULL SEASON COMMITMENT & ATHLETE STATUS Accepting a spot on a competitive roster requires a full-season commitment from both the athlete and their family.
  • Regardless of Status: If you choose the monthly payment plan, you are contractually obligated to pay for all scheduled installments for the entire season, regardless of the athlete’s status on the team.
  • Quitting or Dismissal: If an athlete quits the team, is suspended, or is dismissed due to behavioral or policy violations, the remaining balance of the full season’s tuition remains due immediately and will be automatically charged along with an additional $300 fee.
  • Absences and Injuries: No tuition adjustments, credits, or refunds will be issued for missed practices, vacations, school events, or temporary absences due to injury or illness.
  1. STRICT NON-REFUNDABLE POLICY All monies paid toward tuition, registration, team placement, choreography, or program fees are strictly non-refundable and non-transferable. There are no exceptions to this policy for any reason.
  2. LATE PAYMENTS AND ACCOUNTS IN DEFAULT
  • It is the responsibility of the account holder to maintain accurate, up-to-date payment information in the iClass Portal.
  • Declined transactions or payments not received by the scheduled due date will result in a late fee added to your family account.
  • Accounts that fall into default may result in the athlete being withheld from practices, choreography sessions, or competitions until the balance is brought current. Disputed charges or failure to fulfill financial obligations may result in the termination of services and removal from the program.