Billing & Payments
A credit card is required to be on file in order to register for classes. Once enrolled, an annual, non-refundable registration fee ($50 one dancer OR $65 two or more dancers) is POSTED to your account and BILLED prior to the start of the school year and/or your first class.
Your 2021 - 2022 season tuition is posted MONTHLY and charged on the 3rd of the month. Payments are charged to the credit card we have on file in our online system. Late fees (payments received after the 10th) will be assessed at 10% of your tuition.
No credits or refunds will be issued for missed classes or holidays. Our dance year is based on a FULL nine months of dance instruction and takes into account Thanksgiving, Christmas and Spring breaks. We do welcome your child to attend up to two make-up classes within six weeks of any classes missed.
Pro-rated tuition [half mo. tuition] is only allowed if you are registering for the season on or after the 15th during the months of October through January. All subsequent months following your initial payment will require full tuition payment.
Please let us know if you are in the U.S. military and/or a government contractor in need of different payment arrangements due to your pay day schedule.
Should you choose to withdraw from class, YOU MUST notify the studio VIA EMAIL ONLY at firstname.lastname@example.org BEFORE THE THIRD OF THE MONTH in order to avoid incurring further tuition charges. Tuition will be charged for any withdrawals requested ON or AFTER the 3rd of the month and is NON_REFUNDABLE. Should you withdrawal and re-register in the same dance year, you will be required to pay the registration fee again.