2024-25 Season:
TUITION & FEES
Registration Fee: $25.00 fee (1st Child), $20.00 (Siblings)
(Due the first class with your completed Registration Form) *This doesn’t include a costume deposit and is non-refundable
Monthly Class Tuition:
Your monthly class tuition is split into 9 equal payments from September through May. It is based on the total number of hours danced each week. Tuition amounts remain the same each month, even though some months hold more or fewer classes than others. We do not send out bills, it is your responsibility to bring in or mail payments to the studio.
September tuition is due at the time of registration. Beginning in October, tuition payments are DUE the first week of each month. After twenty-one (21) days, a late fee of $10.00 per month will be assessed.
There will be a $25.00 fee for bounced/returned checks. Second offense bounced checks will result in a “cash only” form of payment from that point on.
The forms of payment for classes & costumes are:
• Checks payable to: Dance Visions Network, or
• Cash – receipts will be provided for your records
Costumes: Recital Costumes will be ordered between February and March. Costume bills will be provided at that time and due prior to March 25, 2023.
Registration Fee: $30.00 fee (1st Child), $20.00 (Siblings)
(Due the first class with your
completed Registration Form)
*This doesn’t include a costume deposit and is
non-refundable
Monthly Class Tuition (see chart below):
Your monthly class tuition is split
into 9 equal payments from September through May. It is based on the total number of hours
danced each week. Tuition amounts remain the same each month, even though some
months hold more or fewer classes than others. We do not send out bills, it is your
responsibility to bring in or mail payments to the studio.
September tuition is due at the
time of registration. Beginning in October, tuition payments are DUE the first
week of each month. After twenty-one (21) days, a late fee of $10.00 per month
will be assessed.
There will be a $25.00 fee for
bounced/returned checks. Second offense
bounced checks will result in a “cash only” form of payment from that point on.
The forms of payment for classes
& costumes are:
Checks
payable to: Dance Visions Network,
Cash
– receipts will be provided for your records
Costumes: Recital Costumes will be ordered between
February and March. Costume bills will be provided at that time and due prior
to March 25, 2025.