Fee & payment policy
FEES
Payments
Payments
1 - Fees are invoiced at the start of each term and an email is sent to the registered email address.
2 - Fees are due to be paid by the last date of the term, or a date set prior to this if required.
3a - Discounts are offered on multiple genres being taken.
5 genres or more - 10% discount
3b- Please see terms and conditions regarding ballet/tap classes. Grade 1 and below ballet & tap is classed as 1 genre, grade 2 and above is classed as 2 genres.
4 - The discount is applied to the overall amount rather than each class
5 - The discount will only be applied after the first terms fees. Ie if you start class mid term 1 the discount will be applied on the term 2 fees.
6 - Fees can be paid on a weekly basis however any absence payments is made up upon your return
7 - Any late fees will incur a late payment charge of £15
Payments
Payments
Payments
1 - Payments can be made by Cash, Card at the studio or by payment link, Bank Transfer or Direct Debit.
2 - Direct Debit payments are collected on your preferred date and for the full invoiced amount. ie if Term 1 started on 2nd September and your payment date is the 1st of the month, we would collect on the 1st October.
3 - When paying by Bank Transfer please use the students name as the reference.
4 - When paying by Card at the studio, we use the system SUMUP and this will show on your bank statement.
5 - When paying by cash please ensure the transaction is logged at the desk, or the money is given in a named envelope.
6 - If paying weekly, all the weeks from the term must be paid, any absences must still be paid for.
7 - Payments for uniform and any other merchandise needs to be made before the items are collected/given out
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