Billing Information
Tuition Information
- Please Contact Us via Phone or Email for more information
Tuition Payments
- All payments are due the first lesson of each month.
- Cash and Checks are acceptable forms of payment.
- Please make checks payable to: Anita Deprey
- A $25.00 fee will be charged on all returned checks.
- A late fee of $15.00 will be charged to your account if your payment is received on or after the 15th of the month.
Costume Deposits
A deposit of $50.00 per costume is due Saturday, October 13, 2012
NEW THIS YEAR: Please complete your fundraising prior to October 13th so your earnings are available to apply to your costume deposits. If your fundraising is not completed, the deposit is due in full and your fundraiser earnings will be saved and applied to your costume balances.
There are NO REFUNDS on costumes once they are ordered.
You are responsible for any balances.
There are NO REFUNDS on costumes once they are ordered.
You are responsible for any balances.
Costume Balances
- Costume balances are billed as soon as costumes arrive.
- Any costume balance not paid in full within 30 days of billing, will be charged a late fee per month late.
- All costumes are a complete package – ie) costume, headpiece(s) and necessary alterations. In most cases, tights are included.
Recital Fee - Mandatory
We have a recital fee every year because tickets are not sold or distributed. This way you may bring as many people to the recital as you wish.
- The price of the recital fee depends on the number of families registered by February. This fee covers all costs of the recital.
- Please feel free to make payments toward your recital fee at any time during the dance year.
- You may participate in several fundraisers throughout the dance year to cover your fee.
- Click to view our Fundraising
