Automatic Credit/Debit Card Deduction Agreement

Terms and Conditions

**After October 1 you will be held financially responsible for your Christmas show costume.  After Dec 1 you will be held financially responsible for all spring recital costumes.  All costumes are NON-refundable and can only be exchanged for size once ordered.  If you choose to not participate in the recitals you MUST notify Ashley or Michelle in writing prior to the dates listed above.

*All payments are due at the first class of each month. Tuition is based on a payment policy broken down into 10 payments.  It is not a monthly payment.  It is a yearly payment that we break down into affordable payments for your family.   If your child does not attend classes during any particular month, here you are still responsible for the 10 payments due on your account.  Any payments received after the 15th day of each month will be charged an additional $15.00 late fee for each month that is overdue.

*Deductions will not be made for any missed classes. Make up classes will be scheduled IF needed for snow days/holidays.  Make up classes will be scheduled at the discretion of the choreographer.

*All families must keep a credit card/debit account on file effective September 2014.  Your account will be kept on file and charged for late fees, there bank fees due to a bounced check, or costumes ordered that you did not cancel by the due date listed.  We will notify you via email before ever charging your account.  You may also have payments deducted automatically with your consent below.

If you wish to have payments deducted automatically 10 times from September to June please fill in the following information.

Name on card:_________________________________ Billing Zip:_______________

Card#___________________________________________ CVV_________ Exp________________________