Session-based classes will be billed for the full session. You will be invoiced once your registration has been reviewed and any discounts or credits have been applied. Online registration requires a credit card on file and an email address. Payment may be made via Credit Card (Visa, Mastercard, Discover, and Amex), Debit Card, Paypal, ACH Transfer, or Check. Payment plans are available. Auto payment may be established for those who agree to e-payment processing. You must contact the studio directly to establish a payment plan. A non-refundable, one-time registration fee is due at the beginning of the first enrolled session of the school year (September - June) or on an annual basis for Early Childhood (under age 5) programming. The registration fee is $100 for youth sessions and early childhood classes. Tuition is all inclusive for youth classes (classes, attire, and recital fees but does not include shoes or recital tickets)!
Please note the following regarding tuition fees:
Youth Class tuition is based on a dance term that runs from September to June. As a convenience for our families, and to make the payments more palatable, we offer a monthly installment plan wherein the total tuition for the term is divided into ten installments paid once a month between August and May (for families registering in September payments may be paid September through June). Monthly tuition will be posted to your online portal on the 1st of each month. Tuition is due on the 15th of the month for the next month of classes, e.g. on August 15th families pay for tuition for September. We understand that situations change, and families may need to make a change in dance classes or drop classes altogether. Please understand, we staff our classes and pay our instructors based on enrollment and have committed to your teachers and have the expectation that you will commit to Unity. If any changes are required, you must notify us before the 15th of the month so we can work with you to update your account for the next month. If we do not receive notice prior to the 15th, you will be expected to pay the next month’s tuition regardless of whether your child attends the class.
For Ongoing Adult and Early Childhood classes, tuition is on a monthly basis that is also posted on the 1st of the month and charged on the 15th. As with the youth classes, any changes must be communicated prior to the 15th of the month or you will be expected to pay regardless of attendance.
A $25 Late Fee will be applied to any payments made 1 day past the due date. A $35 Bank Fee may be applied to declined payments, such as bounced checks, declined credit card payments, insufficient funds, etc. Drop-in class fees are due prior to the start of class or prior to receiving the recorded class, if dancing asynchronously with the live class. All sales are final for drop-in classes; no refunds will be given.