Save & Return

Use an account to return to saved work.

Account Holder Information

Account Holder First Name *

Account Holder Last Name *

Street Address *

City *

State *

Zip Code *

Home Phone Number *

Email Address *

How did you hear about us? *

Select a payment plan. * 🛈

Pre-Registration Information

How many students are you pre-registering? *

How many classes are you registering for? *

Monthly Payment Information

Please fill out the credit card information you wish to use for Automatic Payment Processing. This is the credit card you will use for monthly tuition billing. You can use the same card or a different card to pay for your Pre-Registration deposit. You will enter the card information for the Pre-Registration deposit on another page.

Name on Card *

Credit Card Type *

Credit Card Number *

Expiration Date (mm/yy) *

Automatic Payment Processing Agreement

Credit cards on file will be billed each month for monthly tuition as well as for any outstanding account charges. If you wish to pay tuition by cash, check, or a different credit card, please contact Dance Connection with alternate payment prior to the first of the month. Dance Connection will notify you via email if your credit card is declined or unable to process payment. In the event that your card is not processed, please contact Dance Connection before the tenth of the month to update credit card information or make alternate payment to avoid any late fees. If you choose to discontinue classes at Dance Connection, please write notice to info@lidanceconnection.com or 181 Freeman Avenue, Islip, NY 11751, before the next billing date.