Tuition & Fees
Studio North Dance Arts Financial Policies
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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.
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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.
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Annual Tuition payments are due in full by September 1st to qualify for the tuition discount.
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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.
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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.
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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.
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Students will be suspended from classes if an account is more than 30 days past due; they may return when full payment is made.
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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.