Payment Structure
The Dance Season is broken down into Three Billing Terms.
Term 1: Sept 6th-Nov 28th
Term 2: Nov 29th-March 6th
Term 3: March 7th-End of recital week
- Term Fees are due the first week of each term.
- Invoices will be sent out two weeks prior to the start of each term.
- Multiple classes will be discounted.
- Family rates are available.
- Invoices will be sent out two weeks prior to the start of each term.
- Multiple classes will be discounted.
- Family rates are available.
Payment Methods
- The Dance Centre accepts payment by cash or cheque only. It is important to indicate the name of the student for whom the payment is made on your cheque and/or envelope.
- Post-dated cheques are acceptable. Please contact the office for approved terms. Students will be unable to attend classes until fee arrangement have been made. If payment is not made during office hours, a receipt will be given in the next class.
- There is a $20 service charge for any personal cheque not honored by the bank, then only cash, money order or certified cheque will be accepted to cover any future payments.
- Post-dated cheques are acceptable. Please contact the office for approved terms. Students will be unable to attend classes until fee arrangement have been made. If payment is not made during office hours, a receipt will be given in the next class.
- There is a $20 service charge for any personal cheque not honored by the bank, then only cash, money order or certified cheque will be accepted to cover any future payments.