Tuition is a yearly amount paid in 9 equal monthly payments September thru May
payments are due by the 15th of each month. After the 15th a $10 late fee per student/per month is added on.
Payment options: cash, check, credit card or automatic billing
There will be a $40 fee for any returned checks
There will be a $5 fee for any declined credit cards
Parents/Guardians are required to notify the office by the 20th of the month if your dancer is not planning to continue. I.e. you notify the office on 10/20 that your dancer will be discontinuing class in November. Failure to do so will result in your monthly tuition being charged. We do not allow accounts to be 'frozen' and returned to at a later date.
The parent portal allows you to update account info, drop a class, download newsletters, studio policies and dance class music. You can also sign up for automatic payments on your parent portal.
A deposit of $60 PER class is due by November 15th
No costume refunds/credits will be issued after December 15th
Costume balances will be billed to your account in December and are due by January 5th, 2022
Any costume balance not paid by 1/5 will be subject to a $5 late fee per costume.
Costumes range in price from $60-$85
Costumes are not custom ordered. Any alterations are the responsibility of the parent/guardian
A picture of your dancer's costume will be shown the first week of December. Please have a parent present for this class.
You can call the studio to hear a recorded message, check our website, WFMZ or Facebook for class information. Classes are not always cancelled when schools are closed, because the road conditions may improve by the start of classes. Classes cancelled due to weather or emergency can be made up in any appropriate level class. One snow day has been built into the schedule. If more than 1 class has been cancelled due to weather and there is no appropriate class to make up in, the class will be rescheduled.