Payment Structure & Methods

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.


Payment Methods

– The Dance Centre accepts payment by etransfer ,credit card or cheque.
-E-transfer: Please forward to ( security answer TDC ) If your bank requires a longer password please notify the studio. It is 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.