Debit/Credit Card Payments
If you choose to use the convenience of Debit/Credit payments in the studio or online, you will automatically be charged a 3% convenience fee for the service. If you choose to pay cash or check, this fee will not apply!
A $35 new student non-refundable registration fee ($15 for each additional sibling) is charged to student(s) who are not returning from the previous year. A student must have danced through May of the previous year, and began no later than September of the new dance year, in order to avoid a registration fee. Dancers who continue to dance consecutively at RJ’s year after year, will not be charged a registration fee.
Monthly tuition is based on a nine-month dance semester with approximately four classes per month. For your convenience, tuition is payable monthly. There is no extra charge for months with five classes, nor is there a reduction or refund for any classes missed for holidays. Each day of classes balances out to have the same number of sessions per season (appx. 33 class sessions). We offer continuous enrollment in the first four months, for this reason, you may not sit out a month and then pick back up the next month as classes may reach maximum size and be closed.
Tuition is due the 1st of every month and a $10 late fee will be added to the account on the 2nd of the month. No exceptions! If the studio is closed or your dancer misses class, tuition is still due on the 1st of the month. Tuition is non-refundable. We do not prorate tuition for any reason. You will be responsible for monthly tuition until you notify the studio office of your intent to withdraw from a class prior to the 1st of the month. Charges will continue until written notification is emailed to and received by the studio office at: firstname.lastname@example.org. Any accounts over 30 days past due will be charged an additional 10% interest fee on balances.
All tuition is based on the total number of family hours taken per week. There is a discount given for multiple classes taken by an individual dancer, as well as a 20% sibling discount. Competition Team Dancers refer to competition information regarding the structure of competitive team classes.
Tuition can be paid online anytime through your dancer’s account portal via credit card. Cash or check payments only are accepted in the studio office. No post-dated checks can be accepted. With the portal system you have two options:
Recurring Credit Card Option: Any balance due on your account on the 28th of each month will automatically be charged to your card on file in full.
Pay Monthly Credit Card Option: You are responsible for going to the portal and activating/granting access for payment. This will not be done for you automatically.
All questions or concerns about accounts, payments, or statements should be directed only to email@example.com
All returned checks are subject to a $45 bank fee. After the second returned check, you will be required to pay in cash, cashier’s check or money order. If your account is not cleared by the recital, your student will not be allowed to perform. We accept cash, check,s and online payments.