Summer camps enrolling now

〰️

Summer camps enrolling now 〰️

invoicing & payments

Invoices are consolidated weekly so families receive a single, clear statement of all skating activity from the preceding week. This will be sent via email with options to pay online via credit card (service fee applies), debit card, and direct Zelle deposit. Zelle payments should be sent using the email address provided on your invoice.

Skaters taking their first trial lesson will be billed in advance and are expected to remit payment prior to their lesson.

Your invoice will include all facility fees (ice time and rental skates), lesson fees (group classes and semi-/private lessons) and other fees (competition or testing, as applicable) accrued over the preceding week of skating. Payment is due in full two days after invoice receipt. Invoices not paid on time will incur a 10% late fee. If you need to arrange alternate payment cycle or method, please reach out to contact@skate-vida.com in advance of your invoice due date.

Fee Schedules

Cancellation Policy

Out of respect for our coaches’ time, please provide at least 24 hours’ notice to cancel or reschedule a lesson. Cancellations made with less notice may incur a fee equal to the coach’s private lesson rate if the lesson time cannot be filled.