Tuition Payment Options

Studio Incamminati realizes each student has a different financial situation and offers several tuition payment plans to meet his or her needs.

Full-Time Advanced Fine Art Program Standard Tuition Payment Plan
Payment is due 30 days before the first class day of each semester. Payment may be made by Visa, MasterCard, American Express, Discover, check, or money order. A one-time new student non-refundable registration deposit of $500 is due upon acceptance in the Advanced Fine Art Program. In addition, an Installment Payment Plan is available for all Advanced Fine Art Program students in good standing beginning with the second semester of the first year. For information on the plan, call 215-592-7910. No refunds after 30 days of the semester start. 

Installment Payment Plans
Studio Incamminati offers the following payment plans for tuition for Fall and Spring Semesters: Note: Fall Semester Level I not eligible for installment plan. 

1. Full payment of tuition 30 days prior to semester start.

2. Four payments as specified in the Installment Plan Schedule. First and last payments of tuition must be included with this completed form 30 days prior to semester start with separate one-fifth payments at the first business day of every month thereafter as detailed below.

By selecting the Installment Plan, students accept the terms of the contract:
1. A $60 processing fee is due with second, third and fourth payments ($150 per semester).

2. Payment must be received on or before each due date. Students have an obligation to ensure that all payments are received by the due dates. It is the student's responsibility to know when a payment is due. For questions about billing, please contact the office before the payment deadline.

3. A $25 per Late Payment Fee will be charged for any payment received after the due dates printed below. Additional late fee(s) is assessed for each month the payment is past due. A $30 returned check fee will be assessed in addition to the $25 late fee. Late fees and penalties must be paid before payments are applied to the outstanding corpus/principal balance.

4. If full payment is not received by Dec. 1 of the Fall semester and May 1 of the Spring semester, the student is blocked and/or prohibited from registering for future classes until the entire past due balance is paid.

5. If the student voluntarily withdraws from the semester, the total balance of tuition is due immediately.

6. If the student defaults on the unpaid obligations, there is an acceleration of the unpaid balance, and the student is required to pay all costs of collection, including reasonable attorney's fees and other costs. Further, the student consents to the jurisdiction of the Commonwealth of Pennsylvania, Philadelphia venue, for outstanding obligations. Balances on defaulted agreements secure interest at 1% per month.

Installment Plan Schedule for Fall / Spring
First and Last Payment:  Aug. 9 / Jan. 3
Second Payment:           Oct. 1 / March 1
Third Payment:               Nov. 1 / April 1
Fourth Payment:             Dec. 1 / May 1
Registration Block Date: Dec. 1 / May 1

Any student who fails to make full payment of tuition by the due date, Registration Block Date, may be prohibited from registering for classes until full payment is made.