Tuition

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THREE WAYS TO PAY YOUR TUITION

CHECKING ACCOUNT REOCCURRING PAYMENT

Reoccurring tuition payments made using the “bill pay” feature of your bank’s online banking. Your bank will send us a check so that we can properly credit your account. Do not arrange for direct transfer of your tuition from your bank to our bank, VENMO or other person to person payment options - your account will not be properly credited. Tuition payments must be received by the first week of each month. Use the following information to set up payment:

Dance Incorporated
15933 Manchester Rd.
Ellisville, MO 63011
Phone 636-394-0023

CREDIT CARD AUTOMATIC PAYMENT

Tuition payments are automatically charged within the first week of every month
3% MONTHLY FEE WILL BE ADDED TO THESE TRANSACTIONS

BI-ANNUAL PAYMENT

Tuition payments are made via cash, check or credit card (3% fee on all credit card transactions) twice per season. Payments are due September and January 15.


REGISTRATION FEE

$40 Registration fee (Non Refundable)
$25 Registration fee per additional family member (Non Refundable)

DISCOUNTS:

BOYS, 5 & up - 50% OFF
ADDITIONAL SIBLINGS - 15% OFF

HOURS PER WEEK TUITION ADD’L FAMILY MEMBERS (DISC 15%)
¾ 59 50
1 76 65
94 81
108 93
123 105
2 135 116
150 128
162 138
174 151
3 185 158
198 167
206 175
217 185
4 227 193
231 196
244 207
252 214
5 270 229
276 235
284 242
291 247
6 299 254
309 263
318 271
328 278
7 337 287
347 295
356 302
365 311
8 373 317
378 321
383 326
389 331
9 393 334
397 337
401 341
405 346
10 411 349
10¼ 416 354
10½ 421 358
10¾ 426 363
11 430 368

 

 

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