TUITION & REGISTRATION

    TUITION PAYMENTS  [September - June]
     Tuition is due on the 1st of each month, paid using one of the following payment methods. 

• Our preferred option: Automatic E-transfers: we accept automatic monthly e-transfers set up with your bank to automatically pay monthly tuition on the 1st of each month (from September through June). Please put your dancer’s name in the “message” field of the e-transfer series so that the payments are applied correctly.

• Credit Card Payments (Mastercard/Visa only): we accept credit card payments for recurring monthly tuition payments. Credit card payments are subject to a 4% processing fee. 

• Post Dated Cheques: we accept 10 post-dated cheques at the beginning of the year in September (dated for the 1st of the month), for payment of tuition from September through June. Please ensure that you put your dancer’s name in the “Memo” field of the cheques so that the payments are applied correctly

• Your dancer's spot will be confirmed and held as soon as post-dated cheques are received, or when automatic e-transfers or credit card payments are set up.
  
  LATE/DECLINED PAYMENT POLICIES

• A late payment fee of $20 will be added to your account on the 8th of each month that payment is overdue.  If your dancer's account payment is late by more than 60 days, the studio has the option to withdraw your dancer from the program.

• A returned cheque due to insufficient funds is subject to a $25 fee.

• Declined credit card charges will be subject to late payment fees.

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      CLASS WITHDRAWAL​

If a student decides to withdraw from an individual class at the beginning or the middle of the month, payment received for the class for that month is non-refundable. If a dancer chooses to completely withdraw from our program, the studio will require one month's written notice about withdrawal to receive a refund for the following month.

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ADDITIONAL FEES & PAYMENTS  [not included in monthly tuition fees]

• Annual Registration Fee: there is a non-refundable annual registration fee (per family) of $34

• Studio Locker Rentals: locker rentals are $32 per season. If your dancer wishes to rent a locker, please email inhouseperformingarts@gmail.com in September to confirm if one is available. Dancers with the highest number of training hours receive priority for lockers.

• Costume Deposits: costume deposits are $105/costume - final costs are determined by vendor's pricing, and will be determined after costumes have been shipped and received by the studio.  Costume Deposits are due by Sept 30th and non-refundable after November 1st. 

• Competition Entry Fees: each competitive class will participate in approx. 3 competitive events each season. These entry fees will be added into your Studio Director account once registration has been submitted to the events on your behalf. Payments will be due by November 30th. 

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CHECK ON YOUR ACCOUNT: You can find your dancer's tuition amount and account balance owing in the “View Financial History” section of your online account with Studio Director.

HOLIDAYS & STUDIO CLOSURES

• Tuition Fees - pricing is based on the entire 10 month program and then broken down into 10 equal instalments. There are no additional charge for longer months and shorter months will not be prorated. Months with school breaks have been factored in to the total tuition fees. 

• Statutory Holidays - The studio will be closed on statutory holidays. A dancer can make up the missed class by taking any other "tech" class offered during the month as a replacement if desired. The replacement class must be in the same level that they are currently training in.

• The studio is open on school “Pro-D”days and classes will be running as usual unless noted otherwise.