General Information

• Registration Fee – $35 (non-refundable) ($25 each additional family member thereafter)
• All Dance Connection accounts are required to have either a bank account and routing number for direct debit or a valid MasterCard, Visa, Discover, or American Express card on file at all times.
• The studio calendar and tuition rates are designed to give thirty two classes over a ten-month period from September to June.
• Tuition is non-refundable and non-transferrable.
• All lessons are paid for in advance, direct debited from your bank account or charged to your card on file the 1st of each month.
• In the event a charge is declined, you will receive an email notification. There will be a $5 added charge for any account not paid in full by the 10th. This charge will continue to be added each month it remains late.
• Accounts registering during the Pre-Registration window can register with a $50 deposit for a single class or a $100 deposit for multiple classes or a family. The remaining balance will be charged to the card on file on September 1 or can be paid via Cash or Check by August 30.
• Upon registration, a $35 registration fee ($25 each additional family member) will be due along with the first two monthly installment tuition payments.
• There will be no refunds or deductions for lessons missed. Make-Up Classes are available.
• There will be a $5 non-sufficient funds charge for all eCheck declined by the bank and a $25 charge for all checks returned from the bank or credit card chargebacks.
• Any student with an overdue balance of more than 60 days will not be allowed into class until payment in full is received or payment arrangements have been made.
• Account Balance must be fully paid in order to pick up any recital costumes.
• Account Balance must be fully paid in order to participate in any dress rehearsals or performances.