Important reminders on our policies
All payments are non-refundable and non-transferable unless approved by an authorized CMC Atlanta Director. To request a refund, email This email address is being protected from spambots. You need JavaScript enabled to view it.
Payment methods. Tuition is paid in full by term (August-December or January-May) or via monthly installments in advance. Term payments or remainder of term payments (for those who join after a term has started) can be paid by check or credit card. Installments must be paid via auto draft of debit or credit card.
Please note: term checks should be made out to CMC Atlanta and hand delivered. Please do not mail checks. Have you tried to get a check in the mail lately? It's simply too risky and causes too many delays in payment.
All credit card payments include a fee of 3.5% to help cover the card fees and the administrative work to process monthly installments.
If you are making credit card payments and have not set up your auto debit, please call (404) 614-0466
Important reminders on our installment schedule
If you opted to make tuition payments on an installment plan, tuition payments are due in advance of participation. The schedule for initial payment and auto draft installments are, as follows:
Fall Term (August-December)
- first installment and registration fee due at sign up or July 15
- second installment due August 15
- third installment due September 15
- fourth installment due October 15
- fifth and final installment due November 15
Winter/Spring Term (January-May
- first installment and registration fee due December 15
- second installment due January 15
- third installment due February 15
- fourth installment due March 15
- fifth and final installment due April 15
Summer Term
- Summer Studio Lessons, tuition due May 15
- installment and registration fee to reserve enrollment for following year, also due May 15
If you enroll after a term is already under way, we will prorate the first invoice to reflect the missed time and to position the account to sync with the installment schedule. Please note: this means there are sometimes two invoices due in a relatively short period of time.
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Are you a new student?
If you have registered for a program and wish to make a payment, please note:
Posting your deposit and tuition invoices, including adding additional students, changing the invoice from monthly installments to payment by term, balance of term, or weekly installment, is done manually in our business office, usually within 24 hours of registration, and often much faster. We encourage you to monitor your account for the new invoice(s) and to check your email for notifications from us.
Important: our first emails sometimes end up in spam or promotions. Once you respond to us or move our email to you from spam or promotions to your Inbox, subsequent email notices from us should arrive unimpeded.
What Steps Should I Take?
We know parents enrolling in AMP at the start of school are often worried that a spot is not open. If the registration form is active, you can be assured we have room on our roster for your child(ren).
Once your invoice is posted and/or arrives via email, make a timely payment to secure a place on our roster. Complete the mandatory Participation Form for each student enrolled.
Thank you again for joining us. We're pleased to have the opportunity to serve you and your family.