2023-24 Tuition & Fees

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Studio North Dance Arts Financial Policies

All accounts must complete their registration within their Parent Portal, including agreeing to the waivers provided and having a credit/debit card or bank account on file. All accounts are on auto-pay. If you prefer to pay by cash or check, payment must be made BEFORE the 5th of the month or the card/account on file will be charged. If you do not wish to have a card on file, all fees (tuition, costume and other fees) must be paid IN FULL upfront before beginning classes.
A 10% tuition downpayment plus the Annual Membership Plan Fee are due at the time of registration. The remaining tuition payments will process on the 5th of the month, September through May.
Annual Tuition payments are due in full by September 1st to qualify for the tuition discount.
Withdrawal from classes must be submitted IN WRITING (either by email or a note) before the 15th of the current month or your account will be charged the next tuition installment. For those choosing the Annual payment option, a refund will be issued for the remaining classes minus a 20% service fee.
Students missing class due to illness, school activities or family plans will not be credited for missed classes; they are welcome to make up classes within a month of the absence. Check with our office to confirm available make-up class options for your dancer.
Costume fee payments are non-refundable; we cannot return a costume once ordered, so we are unable to offer a refund. If you withdraw from class before the recital, your costume(s) will be available for pick up in the spring.
Students will be suspended from classes if an account is more than 30 days past due; they may return when full payment is made.
Costumes will not be ordered if they are not paid in full. If we are required to place a separate order after group orders have been placed, the parent is responsible for any shipping or rush order fees. If a costume. Is ordered late, we cannot guarantee delivery in time for the recital.