During the school year, mid August thru the end of May, you will be billed on a monthly basis. For example, you would receive a bill for November drills in your October bill from ACE during the club’s normal billing cycle. All payments are due by the 5th of each month. There will be a $25.00 late fee applied to your bill if payment isn't received by the 5th. 

After-School Drills require a 30 day advance cancellation notice, if the student is NOT attending Drills for a given month. If notice isn't given, you will be responsible for the monthly Drill charge.

All parents are required to have a credit card on file. If payment isn't received by the 5th your credit card will be charged or a late fee will be applied to your account.

Daily rates are available to our members, but these rates are much higher per day than our monthly Drill charge.

During the summer, you will be billed on a weekly or a daily basis.

In December, you will be billed for 50% of your normal monthly drill fee and in March your bill will be at 75%. This is due to Christmas and Spring Break in which drills will be in session only 2 and 3 weeks.

If there are financial problems we are willing to work with you, but we need to know that there are extenuating circumstances.

The bill includes:

  1. Upcoming month’s drills
  2. Private lessons that were not paid for at the time of service
  3. Pro Shop purchases
  4. Any Travel Team or Weekend Camps that were not paid for at the time of service
  5. Any past due balance from the previous month
  6. Late Fees

Please, notify us if you wish to make any type of enrollment change.