Tuition

Printable pdf

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:

ADDITIONAL SIBLINGS - 15% OFF

HOURS PER WEEK TUITION ADD’L FAMILY MEMBERS (DISC 15%)
¾ 64 54
1 82 70
102 87
117 99
133 113
2 146 124
160 136
175 149
188 160
3 198 168
212 180
220 187
232 197
4 243 207
247 210
261 222
270 230
5 289 246
295 251
304 258
311 264
6 320 272
331 281
340 289
351 298
7 361 307
364 309
374 318
384 326
8 392 333
397 337
402 342
408 347
9 413 351
417 354
421 358
425 361
10 431 366
10¼ 437 371
10½ 442 376
10¾ 447 380
11 452 384

 

 

twitter-squarefacebook-squareinstagram