PAYMENT OPTIONS


IAFA families may choose from four payment options: 
  1. Equal monthly ELECTRONIC payments as determined by length of contract.
  2. One-time, up-front ELECTRONIC lump sum payment (entire contract amount).
  3. One-time, up-front lump sum payment BY CHECK (entire contract amount).
  4. Up-front, Sept. 1 payment BY CHECK for the first half of the contract amount and a mid-contract, Jan. 15 payment BY CHECK for the remaining balance.

PAYMENT SET-UP

  1. Payment by credit card is required for monthly subscription payments. IAFA does not accept payment by check for monthly subscription payments.
  2. Once you have made your lesson selection at the end of this form, the SUBMIT button will take you to PayPal. You do not need a PayPal account to use this payment portal.
  3. ACH payments are preferred and are made possible only when the payer has a PayPal account. Payers who do not have a Paypal account will need to use the credit or debit card option.
  4. Persons paying by check have two options: A) one lump sum for the entire contract period, due by Sept. 1; or B) two equal payments, with the first half due Sept. 1 and the second half due Jan. 15. Checks must be made out to IAFA. The name(s) of the student(s) whose lessons are being paid for must appear in the memo line. Place your check in a sealed envelope that is addressed to "IAFA Treasurer" and hand deliver it to the CCS School Office for placement in the Treasurer's mailbox. 
  5. Open this document for further guidance on making online payments. It is recommended that you leave it open in another tab for reference as you complete your payment arrangements.