Tuition & Payment Policies 24/25
Monthly Tuition
FEes
Recital fee per student: $50
Costume fee per costume: $50
Registration fee per family: $50
Recital fees contribute to facility and production costs for the show, which will run at minimum 2 nights. Your fee includes a recital tee shirt for your student, as well as one complimentary ticket to the recital.
Payment Options:
1. Standard Payment Plan:
Pay for dance in 6 installments from October to March. Monthly invoices will be sent on the first of each month. Payments can be made via ACH transfer, check, cash or credit card. A payment is late after the 15th of the month, and is subject to a $5 late fee. The standard payment plan automatically incurs a $35 processing fee divided by the 6 payments. Late or missed payments will be subject to late fees. If any outstanding bills exist at the start of a dance term, they must be resolved before a student is permitted to participate.
2. Customized Payment PLan:
If you would like to pay in one or two installments, let us know and we will waive or reduce accordingly the payment plan fee and accept payment via ACH transfer, check, cash or credit card. If we do not hear from you, we will assume you are on a standard payment plan.
If you desire to pay via credit card, please notify our accounting department of this desire and note that credit card fees are added to the invoice.
3. FEES:
Costume & recital fees will be added to monthly invoices at the beginning of the year. If a student is unable to perform in recital due to injury or other reasons, contact the studio manager to discuss a possible refund of fees.