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
Tuition payments are automatically charged within the first week of every month 3% MONTHLY FEE WILL BE ADDED TO THESE TRANSACTIONS
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.
$40 Registration fee (Non Refundable) $25 Registration fee per additional family member (Non Refundable)
ADDITIONAL SIBLINGS - 15% OFF
