TERMS AND CONDITIONS: (as agreed to on the enrolment forms)

• Full 10-week term payment is billed before the beginning of each term, and is due before the term commences, unless on a direct debit plan (with a form filled out at the studio) which will spread the payments throughout the year.

• Enrolment rolls over from term to term, until the end of the calendar year, unless cancelled with with a cancellation form, available at the studio or digitally by email request.

• Once each term has commenced, parents are liable for the full term of fees, whether classes are attended or not. It is the parents' responsibility to officially cancel the enrolment prior to commencement of term.

• If cancelling mid-term, no refund is available for the remaining weeks. We highly recommend waiting until the end of the term to drop number of classes, or cancel enrolment.

• Registration fee and dance fees paid are not refundable - unless within the first 2 weeks of enrolment of a new student, as part of our 2-week satisfaction guarantee, however all enrolled classes over both weeks must be attended by the student to be eligible for this refund.

• If you select the direct debit payment plan to pay your fees in part payments over the full year, 2 weeks notice is required for any cancellation or if reducing the number of classes enrolled in. 

• Costume hire levies are not refundable or exchangeable for dance fees, or between siblings or students. 

• Any student (including Troupe members) enrolled in recreational classes that require costume levies will be liable for the full costume levy for any term that the student is enrolled in the class. This is because the costume department work year-round preparing for concert. There's no such thing as "un-used” costume levies, and therefore they cannot be put towards credit”. The money has already been spent keeping the costume department operational.