Payment Structure
The Dance Season is broken down into Three Billing Terms.
Term 1: September-November
Term 2: December-February
Term 3: March-May
– Term Fees are due the first day of each term.
– Invoices will be emailed out prior to the start of each term.
– Multiple classes will be discounted.
– Family rates are available.
– Invoices will be emailed out prior to the start of each term.
– Multiple classes will be discounted.
– Family rates are available.
Payment Methods
– The Dance Centre accepts payment by etransfer ,credit card ,cheque or cash.
-E-transfer: Please forward to info@thedancecentreonline.com
( Security answer will be emailed out to all clients or you may contact the studio)
It is very important to indicate the name of the student for whom the payment is made in the memo section of the transfer.
– Credit Card : Please contact the studio to provide credit card information and to set up automatic payment .
– Post-dated cheques are acceptable. Please contact the office for approved terms.
-Students will be unable to attend classes if term fee payments are not received prior to the start of any given term.
– There is a $25 service charge for any personal cheque not honored by the bank, Personal cheque’s will not be accepted to cover any future payments.