Once registration is complete, an email with the invoice will be sent within 10 business days. Once the invoice has been received, a 50% non-refundable deposit fee is required for your registration to be valid (unless paid in full or other arrangements are made). Final and full payments must be made by October 1st 2019 (FALL) or March 1st 2019 (SPRING).
Please note: Information regarding rehearsals, password protected content, etc. will be sent out once a payment plan is in place.