Fees

PROCESSING FEE: $27.00 (NON - REFUNDABLE)
A one-time administration payment dated Aug 1/11 or Sept 1/11.

COSTUME DEPOSITS: $30 each costume. You will be billed for the balance at a future date when the exact cost is known. We will try to keep it under a further $50 per dance.

*FAMILY RATE: 4% discount / dancer / Season

*4% discount on tuition if paid in full by Sept 12/11

*discounts apply to tuition fees only

REFUND POLICY: Staff are hired for the year according to minimum class sizes as established in September. For this reason, fees are non-refundable except for medical reasons. In this case a Doctor's note is required and the balance of fees will be returned as of that date. ALL Refunds and Fee Adjustments are subject to a $30 administration fee.

TUITION IS PAYABLE IN ADVANCE
The following methods of payment are acceptable
10 post dated cheques                   (Sept- Jun)
2 post dated cheques                (Sept & Feb)
1 post dated cheque      (Sept, Season Fees)

*RETURNED CHEQUE CHARGE $25

ALL CHEQUES ARE TO BE DATED EITHER
THE 1ST OR 15TH , OR 20th OF THE MONTH

JUNE PAYMENT IS PAYABLE JUNE 1ST

PAYMENTS MADE AFTER JUNE 1ST IN CASH OR MONEY ORDER ONLY