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Payment Policies
Important reminders on our policies  

All payments are non-refundable and non-transferable unless approved by an authorized CMC Atlanta Director.  To request a refund, email This email address is being protected from spambots. You need JavaScript enabled to view it.

Payment methods.  Tuition is paid in full by term (August-December or January-May) or via monthly installments in advance.  Term payments or remainder of term payments (for those who join after a term has started) can be paid by check or credit card. Installments must be paid via auto draft of debit or credit card. 

Please note: term checks should be made out to CMC Atlanta and hand delivered.  Please do not mail checks.  Have you tried to get a check in the mail lately?  It's simply too risky and causes too many delays in payment.  

All credit card payments include a fee of 3.5% to help cover the card fees and the administrative work to process monthly installments.

       If you are making credit card payments and have not set up your auto debit, please call (404) 614-0466 

Monthly Installments Explained
Important reminders on our installment schedule  

If you opted to make tuition payments on an installment plan, tuition payments are due in advance of participation.  The schedule for initial payment and auto draft installments are, as follows:

Fall Term (August-December)

  1. first installment and registration fee due at sign up or July 15
  2. second installment due August 15
  3. third installment due September 15
  4. fourth installment due October 15
  5. fifth and final installment due November 15

Winter/Spring Term (January-May

  1. first installment and registration fee due December 15
  2. second installment due January 15
  3. third installment due February 15
  4. fourth installment due March 15
  5. fifth and final installment due April 15

Summer Term

  1. Summer Studio Lessons, tuition due May 15
  2. installment and registration fee to reserve enrollment for following year, also due May 15

If you enroll after a term is already under way, we will prorate the first invoice to reflect the missed time and to position the account to sync with the installment schedule.  Please note: this means there are sometimes two invoices due in a relatively short period of time.  

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