FEES

 Fee Terms and Conditions

Fees are the same each term even when term lengths vary

• Fees are the same each term even when term lengths vary

• Fees are non-refundable.

• Invoices are emailed through our dance studio software – Dance Studio Pro, and a current email address must be provided at time of enrolment.

• Fees must be paid the first 2 weeks of each term. If you are late with fees and the student wishes to discontinue classes you are still liable for the full amount of fees for the term. Students will not be permitted to continue with classes if fees are not paid by week 2.

• Discounts apply to members of the same family and students participating in more than one class at Dance Action. The discount is $15 off per extra family member eg. for 2 children the discount would be $15, and for a family where 3 children are attending the discount would be $30.There is a $10 discount for students who attend an extra class eg a student who attends 2xBoys Hip Hop/Breakdancing receives the $10 discount.

• Discounts will only be applicable if full amount of fees are paid by the due date.

• Private lessons must be paid for on the day of the lesson. Payment via EFT must be paid before the lesson date to allow funds to appear in Dance Action account.

• Families cannot be compensated for missed classes for any reason (unless a class was cancelled), but are offered the opportunity to make up missed lessons (see below).

• Make-up class policy - a student is permitted to do up to 2 make-up classes per term and only for absences during that term. You will be given options for appropriate classes to make up. Make-up classes must be booked. During term 4, due to concert rehearsals, make up classes can only be taken after the concert. We have a limited timetable so can only offer make-up classes that are timetabled classes.

• Cash and EFT payments only. Credit card payments available in person via our Square reader with a processing fee of $1.50. See EFT payment details below.

• In the event of lockdowns during a term, classes will move to Zoom delivery for the remainder of the term.

   

  EFT PAYMENT ACCOUNT DETAILS

  *Account name: Dance Action. Account number: 50787794. BSB number: 814282

  Please use child’s name as reference.

  CASH PAYMENTS

  When paying fees by cash please place them in an envelope with child’s name on it.

  CONCERT AND PERFORMANCE COSTUMES

  Costumes for Dance Action performances are hired. Costs are kept to a minimum. Hiring fees range between $10 and $40 per costume. Students are also often asked to provide their own pieces of basic costuming.

   

  Please read above information carefully. You will be asked to sign a form indicating you have understood the term and conditions of enrolment Dance Action, including the fee terms and conditions listed above.Please read above information carefully. You will be asked to sign a form indicating you have understood the term and conditions of enrolment Dance Action, including the fee terms and conditions listed above.