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 e-transfer, credit card , cheque or cash.
-E-transfer: Please forward to info@thedancecentreonline.com (Contact studio for security answer)
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 cheques will not be accepted to cover any future payments.