|CLASS HOUR PER WEEK||8 INSTALLMENTS EACH||TOTAL FOR YEAR|
|45 MINUTE CLASS||$69.00||$552.00|
|10 or more||$391.00||$3,128.00|
In an effort to make the payment of your dancer’s account as smooth as we can, the procedures below have been implemented. We appreciate you entrusting your child’s dance education to us.
TUITION AND PAYMENT FEE SCHEDULE
Tuition is an annual charge which for the convenience for families is broken into 8 installments. Tuition is not based on how many classes are held per month.
$30.00 per student, maximum $60.00 per family
A family will receive a 10% tuition discount for any additional siblings.
YEAR IN FULL PAYMENT DISCOUNT
Receive a 5% discount when tuition is paid in full by September 10th. If paying in full, cash or check is the only method allowed. The year in full payment is due at time of registration. There will be no holding of class spots.
Tuition will be charged in 8 monthly installments starting in September and ending in April. The first tuition payment is due upon registration. The remaining monthly payments are due on the 1st of each month.
Costume deposits will be billed to each account on November 1st.
|Terrific Twos through Danceworks||$70 per class|
|Tap/Jazz and up||$80 per class|
* Please note that these deposits do not include the cost of tights and accessories (if any). Balances for recital costumes will be charged to the account March 1st. There are no refunds on costume deposits or charges.
All Accounts are required to have a credit or debit card on file. CKDC accepts MasterCard, Visa, Discover and American Express. Every account will automatically be charged on the 1st of the month using the debit or credit card on file. If you choose to pay in a different form (cash, check or another card) you may do so 5 days before the 1st month. If cash or check is not received by the 1st, the card will be automatically charged.
ALL OTHER CHARGES
All other charges are due once the charge is added to the families account and will automatically be charged on the 1st of the month if not paid by the due date.
Every account with unpaid charges will be automatically charged on the 1st of the month using the credit or debit card on file.
A 10% late fee of the total account balance will be applied to accounts 10 days past due. If a credit or debit card on file expires or becomes invalid, the system will notify the family account through email. The family has 10 days to update payment information from home or in the studio at the desk and complete the payment before the late fee is applied.
A $35 fee will be charged for returned checks.
The child of anyone with an overdue balance may be ineligible to participate in class or perform in the annual recital.
All withdrawals from classes must be sent through email to firstname.lastname@example.org. If not notified in writing before the 1st of the month, tuition will not be refunded. A $50 cancellation fee will be charged for any withdrawals after January 31st.
Any refund to a credit card will have a 10% processing fee deducted. There are no refunds for absences of classes due to weather or local, state or national emergencies.