Tuition & Policies
for the 23/24 Dance Season

23/24 Dance Season

Tuition & Expense Policy

• Tuition will be automatically billed on the 1st of every month. Our dance season runs for 10 months out of the year with a tuition structure based on at least 34 meetings per class over the course of the season. Short months (with only 3 classes) will be balanced by longer months (5 classes) to fulfill the structure of 34 meetings per class from September through June (the final bill is made on June 1st each season).

• Full monthly tuition is due by 5th of each month. Final tuition payment is due June 1st. Account balances must be current by June 10th for dancers to participate in the June recital.

• Tuition is paid through automatic withdrawal from your credit or debit card account. Tuition will be charged directly to your specified VISA, MasterCard, or American Express (convenience fees apply to all credit card transactions) . If you prefer a weekly or an annual payment plan, please speak with a member of the customer care team. 

• We will accept cash, checks, or money orders for tuition payment if received BEFORE the 1st of the month. Please write your child’s name in the memo portion of the check.

• Monthly is due regardless of how many classes your child attends in a month. We do not prorate for missed classes and we do not offer classes on a "drop in, drop out" basis.

• We offer a 5 percent discount on annual tuition that is paid in full by September 30.

• Sibling, military, and first responder discounts are available.

• Withdraw policy - A 14-day written notice is required and tuition is billable during this time. To avoid full monthly tuition charges, withdraw notices must be submitted no later than the last business day of the month. Tuition fees are not refundable. 

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