City Nation uses the Dance Studio Pro web service to issue invoices and collect payments. Here is the link to the Parental Portal. If you have not received your login credentials for this site please let us know.
Mandatory for all dancers. Payable on September 9, 2018 at first rehearsal.
For first or only dancer in a family
For each additional dancer in families with multiple dancers
Due on the first Sunday of each month from September through June.
Price is minimum tuition for each dancer and includes participation in one group and City Nation Hip Hop production set
Price is per set for dancers chosen for and participating in additional group or production sets (beyond the Basic Tuition Package)
Monthly Tuition Fees are due on the first Sunday of each month from September through June.
Dancers are measured at the start of the season for costumes.
Costumes are selected by the choreographers and charges are posted to customer accounts in early November.
Costume costs vary by group and choreographer. Payment in full is expected by November 7th, 2021.
Dancers who have not paid for costumes will not receive their costumes until full payment is received.
For specific information about your dancer's costume costs, check the Parental Portal or contact us for assistance.
Each year we hold a variety of fundraisers to support team activities.
Details will be shared via email and posted here during each fundraising campaign.
Thank you in advance for your support!
Dancers invited to perform in solos, duos or trios must pay their choreographers directly.
Additional details are provided by choreographers when invitations are made.
The City Nation will participate in four local competitions and one national competition this year.
Season 8 competition charges will be posted to the Parent Portal and the due dates are as follows:
November 21, 2021
January 16, 2022
February 20 2022
March 20, 2022
April 17, 2022
Prompt payment is mandatory because our registration for competitions depends on our full payment up-front.
March 17th – 20th
Bravo!
Governors State University
1 University Pkwy, University Park, IL 60484
708-534-5000
Invoices distributed: October 21, 2021
Payment due in full November 21, 2021
April 23rd – 25th
Power of Dance
Trinity High School
7574 Division St., River Forest, IL 60305
708-771-8383
Invoices distributed:December 16th 2021
Payment due in full: January 16th, 2022
May 6th – May 8th
League of Champions
Tinley Park Convention Center
18451 Convention Center Dr., Tinley Park, IL 60477
708-342-5485
Invoices distributed: Jan 20th , 2022
Payment due in full: Feb 20th , 2022
May 27th – 29th
Starquest Regionals
Governors State University
1 University Pkwy, University Park, IL 60484
708-534-5000
Invoices distributed: Feb 20th , 2022
Payment due in full: March 20th, 2022
June 27th – July 1st
League of Champions/Hall of Fame Nationals
Schaumburg Convention Center
1551 N. Thoreau Dr.
Schaumburg, IL 60173
847-303-4100
Invoices distributed: March 17th, 2022
Payment due in full: April 17th, 2022
Support your dancer and show your love for the City Nation family with our custom selection of team apparel.
To see our selection of Season 8 apparel including custom and classic designs, please email info@citynationstudios.com
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