We Accept The Following Payments:

• Registration fees are due immediately. They must be paid online via credit card or bank draft.
• You are required to have a payment method on file. The payment method(s) stored in your account must be kept up to date. 
• WE DO NOT AUTOMATICALLY DEBIT YOUR PAYMENT METHOD. We allow you to pay however and when ever you want between the 15th(billing) and the 1st (payment due date)
• All tuition is billed on the 15th of each month. Each invoice is for the entire next month's lessons in advance.  
• Invoices must be paid on or before the 1st of the following month.  Payments made after the 1st will be considered late. There is a $15.00 late fee.  
• After the first of the month your back up payment will be debited including all additional fees. 
• If your credit card on file is declined, a $35 returned card fee will be applied to your account.  If your bank draft is returned, there will be a $40 insufficient fund fee applied to your account. 
• Lessons will not continue until the balance is paid in full & the lesson opening may be forfeited.  
• NEW STUDENTS - All balances are due 24 hours before lessons begin.  Payments will NOT be accepted the day of lessons.  If you wish to pay by cash or check, you must turn in your payment between the 15th & 1st. 

You may bring cash to your lesson from the 15th (billing) until the 1st. 

Envelopes will be provided for cash payment. Please write the student's name on the envelope, and deposit the envelope in the locked box.

***Full balance must be paid. Cash payments receive $5.00 off the next month’s invoice. Discount is per family/invoice, not per student.***

Checks may be brought to lessons or dropped off at the pool from the 15th (billing) until the first of the month. 

Make checks payable to: Dream Big Swim Academy

Please write the student's name on the memo, and simply deposit it into the locked box on the pool deck.  ~Do NOT checks into an envelope. Deposit check itself into locked box.~

- Returned checks are assessed a $40 fee and the late fee ($15).

Cash/Check Payment Hours:

Monday-Thursday 3:30pm-7:30pm

Cash & Check payments are only accepted during these pool hours.  Payments must be placed directly in the locked payment box.  **At NO time are Millsop or DSBA staff permitted to handle payments.**

~We are not responsible for lost or misplaced payments. ~

You must log into your account each month, and manually pay your invoice.

You will pay online via the parent portal or on your phone with the mobile app. 

• Credit cards have a 3% processing fee.

• Bank drafts have a 1% processing fee.

This fee is applied to your account after the balance has been paid and is due the next month. 

• If your credit card on file is declined or there are insufficient funds for a bank draft, a $35 returned card fee will be applied to your account. Bank drafts returned for insufficient funds have a $40 return fee.
•  Lessons will not continue until the balance is paid in full and you may lose your opening.