Tuition

Printable pdf

THREE WAYS TO PAY YOUR TUITION

CHECKING ACCOUNT AUTOMATIC 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
Account # 2370000066
Routing # 071102568

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 56 48
1 73 62
90 77
103 88
117 100
2 129 110
143 122
154 131
166 141
3 176 150
189 159
196 167
207 176
4 216 184
220 187
232 197
240 204
5 257 218
263 224
270 230
277 235
6 285 242
294 250
303 258
312 265
7 321 273
330 281
339 288
348 296
8 355 302
360 306
365 310
370 315
9 374 318
378 321
382 325
386 329
10 391 332
10¼ 396 337
10½ 401 341
10¾ 406 346
11 410 350

 

 

twitter-squarefacebook-squareinstagram