Fee Policies

The following fee policies apply to all AIM Athletics athletes:

Acceptable Fee Payment Methods
Cash, personal check, and American Express, Visa or MasterCard credit cards are accepted. We require a credit card on file starting January 2018.

Membership Fee
This is an administrative fee that is charged annually for each student and is due the first time a student enrolls during that twelve-month period. The Membership Fee is non-refundable. The Membership Fee is not included in tuition for classes or any other charges.

Tuition fees are charged on a monthly based on the class type, class duration and the number of classes taken by each athlete.

Due Date / Late Charge
All fees are due and payable by the 1st day of each month. Fees not paid in full by the 5th day of the month shall incur a Late Charge of $25.

Fees / Charges Non-refundable
All tuition, fees and charges assessed by AIM Athletics are non-refundable.

Returned Check Charges
A separate charge of $25 shall be assessed for any check that is returned for any reason to AIM Athletics.

Finance Charge
A finance charge of 1.5% per month (that is in addition to any Late Charge) shall be assessed on outstanding balances, including unpaid Late Charge(s), that are not paid by the 5th day of the month.

Late Enrollment – Proration
Fees (excluding Membership Fee) for a student enrolling after a class has commenced shall be prorated on a full week basis.

Dropping Enrollment
Notice of a drop in enrollment must be given in writing to the front desk prior to the 25th to avoid charges for the following month.

  • Members dropping from class prior to the 25th will not be charged for tuition for the subsequent month.
  • Members giving notice from the 26th to the last day of the month will be charged 50% of their tuition fees or the subsequent month.
  • Tuition refunds are not issued to members dropping an enrollment on or after the 1st of the month.

Click here to download the Drop Enrollment Form

Enrollment Information