I hereby authorize Abode Dance Academy LLC to charge my credit, debit card, or bank account for all services and products related to my family's enrollment in classes and activities at Abode Dance Academy. Everyone is required to be on auto-pay. All Fees are subject to change. I understand that my credit, debit card, or bank account will continue to be charged on the monthly, session or periodic basis unless I notify the studio by the 15th of the month that I want to withdraw my dancer's enrollment by completing and submitting the withdrawal form. I understand that it will not be sufficient notice to merely tell an instructor or other employee of our intent to discontinue. If I submit the withdrawal form after the 15th of the month I understand I will be responsible for the next month's full tuition and my card/bank account on file will be charged regardless if my dancer attends class or not. I have read this entire agreement and understand that I will be held fully responsible for its terms and conditions of service, including submitting the withdrawal form by the 15th of the month to Abode Dance Academy of any intent to discontinue. I understand that once the monthly installments for my annual tuition and my costume fee have occurred there will be no refund given if I decide to discontinue. I agree to notify Abode Dance Academy immediately of any change in the status of my charge account including but not limited to card expiration, name change, limitation of use, loss or theft of the card, etc. I understand all tuition and fees are due on the 1st of each month. In the event that the amount charged is refused for whatever reason, I accept responsibility for full payment for the amount charged and must make a successful payment by the 4th of the month to avoid a late fee of $15 will be charged on the 5th of the month. Abode Dance Academy accepts cash, check, MC, VISA, DISCOVER, AMEX, and ACH. There is a card convenience fee of 3.05% an ACH convenience fee of 0.80%. A card or bank account is required to be kept on file. If you chose to pay cash or check to avoid a convenience fee, you must submit payment in full by the 25th of the month prior to avoid your card/account on file getting charged on the 1st of the month. Checks returned for ISF/non-payment will incur a $35 fee.