REFUNDS:
Staff is 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.

DELINQUENT ACCOUNTS:
Accounts that are 60 days or more in arrears will unfortunately result in dance services being with-held.  Dancers are still requested to attend classes, but will be asked to sit and watch until the account is brought up to date.

NSF/RETURNED CHEQUES:
Funds are repayable in cash or money order, plus a $25 fee.

COSTUMES:
Costumes are only handed out when accounts have been paid in full.  Please do not wash or wear them outside of necessary performances, they are irreplaceable.

RECEIPTS:
Receipts for dance fees will be issued upon request at the time of payment and will only be issued for the current Dance Season.

FEES:
Fees are payable in advance.  See VDC brochure for details.  All cheques are to be dated either the 1st, 15th, or 20th of the month. June payment is payable June 1st. ANY payments made after June 1st must be in cash or money order.

privacy:

TO ENSURE THE PROTECTION OF PRIVACY OF ALL
STUDENTS AND STAFF:

Cell phone, Ipods, and camera’s (any recording devices) are prohibited from changeroom & bathroom areas.

Students may bring their electronics into class to prevent theft, but they must be turned OFF.

Taking photos or videos of others without the permission of the Artistic Director (Amanda), is prohibited on VDC property.

Thank-you,VDC