Payment Policies

Payments are accepted either by Credit or Debit card in the parent portal.  September and June payments (first month/last month) are debited during the first few weeks of dance (TBA).

Tuition will be debited thereafter on a monthly recurring schedule starting with the 1st Friday of every month from October to May.

Dance Concepts offers a "Year Paid In Full" option which families will receive a half month free if the full year of tuition is paid by the last day of September.  Payment is accepted by check or cash only.  If for some unforseen reason the dancer cannot complete the entire year of dance, the unused portion of the pre paid tuition will be refunded.

Each dancer is required to pay a costume deposit of $50.00 which is due towards the end of October (exact date TBA).  This amount is debited from your account in the parent portal.

Additional Fees: Each student and /or family is responsible for payment of other dance related expenses such as costume balances, competition fees, S/D/T charges and recital tickets. These expenses are not automatically debited.

IMPORTANT: *Only monthly tuition and the October costume deposits come out automatically. Any time you wish the office to do a one time withdrawl for an expense other than tuition, you need to e-mail the office.  As always, payment by check or cash is always accepted in the office.