The following payment schedules are available for the Fall 2008 and Spring 2009 class years.
Option 1
Monthly payments due by the 15th of every month. The first payment for August is half of the normal monthly fee.
Option 2
Four installment payments with a 4% discount from normal tuition fee. Payments are due the following weeks:
- Week of August 18, 2008
- Week of October 27, 2008
- Week of January 12, 2009
- Week of March 23, 2009
Option 3
Single annual payment due the first week of class, with a 10% discount from normal tuition fee.
| Hours per week |
Option I |
Option II |
Option III |
| .75 |
$45 |
$108 |
$405 |
| 1.0 |
$50 |
$120 |
$450 |
| 1.5 |
$70 |
$168 |
$630 |
| 1.75 |
$75 |
$180 |
$675 |
| 2.0 |
$80 |
$192 |
$720 |
| 2.25 |
$85 |
$204 |
$765 |
| 2.5 |
$90 |
$216 |
$810 |
| 2.75 |
$95 |
$228 |
$855 |
| 3.0 |
$100 |
$240 |
$900 |
| 3.5 |
$110 |
$264 |
$990 |
| 3.75 |
$112 |
$269 |
$1008 |
| 4.0 |
$115 |
$276 |
$1035 |
| 4.5 |
$125 |
$300 |
$1125 |
| 4.75 |
$128 |
$307 |
$1152 |
| 5.0 |
$130 |
$312 |
$1170 |
| 5.5 |
$140 |
$336 |
$1260 |
| 5.75 |
$143 |
$343 |
$1289 |
| 6.0 |
$145 |
$348 |
$1305 |
| 6.5 |
$155 |
$372 |
$1395 |
| 7.0 |
$160 |
$382 |
$1440 |
Please note the following:
- Acceptable forms of payment include cash, check, and credit card.
- Dancemoves does not carry cash. A credit will be applied to the account if overpayment is made.
- The payment option selected upon enrollment (Option I, II or III) is the payment option required for the entire year. Changes are not permitted.
- Monthly payments (Option I) are due by the 15th of each month. (August tuition is half the normal monthly fee.)
- A registration fee is required for each student. The cost is $30.00 for the first student and $10.00 for each additional student within a family.
- Registration fees and tuition payment are non-refundable. No exceptions.
- Refunds (or prorating) will not be given for classes not attended. However, students are encouraged to make-up missed classes.
- All past due accounts (including tuition, costumes fees, and recital/program fees) will be charged $15.00 per week late.
- Tuition bills are issued ONLY when a payment is late and a late fee is charged.
- There is a $25.00 fee for all returned checks.
- There is a $5.00 fee each time a check is reprocessed for inadequate funds.
- Classes may be changed or added depending on enrollment.
