Tuition and Billing
Please note that TRYPO will no longer use the ClassJuggler Customer Portal to process tuition payments. In an effort to streamline our accounting systems, program invoices will now be processed through QuickBooks. You will have selected your payment plan on the registration form. This is how it works: TRYPO families will receive an invoice via e-mail about 1-2 weeks prior to their tuition due date (Please refer to page 17 of the 2019-20 TRYPO Handbook for a detailed tuition breakdown, payment options and due dates). Families will be able to make credit card payments by clicking on the “Review and Pay” button in the body of the e-mail. Cash, checks and money orders are also accepted (please make checks payable to TRYPO and mail to: 212 9th St. Ste. 601, Pittsburgh, PA 15222). For any questions, please contact us at firstname.lastname@example.org or call 412-391-0526.