Dance Reflections

It is understood that enrollment will be from late August through the end of May, with a performance at the first of June.
Tuition is always due by the 1st of each month. A $10.00 late fee will be incurred for any payment made after the 8th day of the month.If payment is not made within three weeks after the due date, the parents will be informed that the child will not be allowed to participate in the class until both the tuition and late charges have been paid. Statements of Account are only sent to those with outstanding balances.
* A Credit/Debit card # is required on each account. We offer convenient automatic monthly billing and will charge the account # on file. It is understood that any unpaid balances will be charged on the credit/debit account provided.
** NOTE: Checks dated for the 1st but received any time after the 8th are still considered LATE and the $10.00 fee will apply. Mailed payments must be postmarked on or before the 8th to avoid the late fee.
Monthly payment may be mailed or dropped by the office and placed in the drop slot on the office door located inside the lobby. There is not an externally accessible drop slot.
All fees are calculated based on the number of classes held during the stated enrollment period. We do not pro-rate tuition payments due to missed classes. 30 day written notice is required prior to dropping a class. Refunds are given only if the proper studio procedures are followed. Accounts continue to bill unless written intent to drop is given. Financial obligations must be met and unpaid accounts are subject to collections.
Cash, Check, Visa, MasterCard, and Discover Card are accepted.
A $28.00 service charge applies to all returned checks and declined/rejected credit or debit cards.
There is a 10% discount for families with more than one child enrolled in classes. The first child is charged at the regular rate, and the discount will apply to additional child(ren).
5% discount when semester tuition is paid in advance.
10% discount when full year tuition is paid in advance.
Recital Package (Recital Fee/Initial Costume Deposit) due SEPTEMBER 15th. Recital Fees are non-refundable. Costume Deposits are refundable ONLY IF costumes have not yet been ordered.
A Second Costume Payment of $30 per student is due OCTOBER 15th, with the balance being due before Thanksgiving Break in NOVEMBER.
Students choosing to drop classes must make this request known in writing 30 days prior to dropping the class or the account will continue to bill and refunds will not be given. Accounts may be subject to collections if this policy is not followed.