Dance Tuition

Tuition and Financial Obligations

Tuition is an academic yearly fee, but is made in 10 monthly automatic installments. You will find the Monthly Installments in the box on the right. We do automatic payment for ALL clients by checking account, credit card, 3 months in advance cash or post dated checks. *Closings and extra weeks in a month have been taken into consideration. We do not offer “Family” discounts.

We offer discounts by the hour.

Tuition will be prorated for students starting classes after the start of the season. Upon registration you are responsible for registration fee, and last month’s tuition. At that time you will provide us with which form of auto pay you would prefer. All students registered after September 1st, first months payment will be included in the total amount due upon registration. Last month's tuition will only be refunded should your child decide not to continue participating within four classes or a scheduled class is canceled and no other class is suitable.

Monthly invoices are emailed when your account is charged or check is cashed for your own records. All accounts are charged the 1st of every month.

• All registration fees are non-refundable.
• ALL Returned checks will be assessed a $30 fee which must be paid in cash; No Exceptions.
• All credit card purchases including automatic credit card pay have a 2% additional fee added onto total purchase.