Registration

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Please fill out the following information, read, and submit this online registration form in order to register for classes.

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Referral Information
Family Information
Where do you live?
Additional Info
Contact #1
How Can We Contact You?
Portal Access (your email is your login)
(Emails are kept confidential)
Who is your employer?
Contact #2
How can we contact you?
(Emails are kept confidential)
Who is your employer?
Student #1
(format=mm/dd/yyyy)
Additional Info
Required Policies and Agreements
All fees and tuition will be debited from your designated account electronically on the 5th of each month along with your tuition. You agree to pay the following fees and tuition as due:

Summer Fees:

Registration fee-$30 per dancer, per dance year or $55 per family
1st Class-$34/ July and August
Additional classes $20/ July and August
Comp Prep class $45/ July and August (90 min class)
$5.00 Sibling discount per month
*There are no costume or performance fees for summer session.
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Fall/Spring Fees and Tuition:

1st Student
1 Class - $45/month
2 Classes - $75/month
3 Classes - $100/month
4 Classes - $120/month
Additional classes above four hours are $20.00
more monthly.

Each Additional Sibling ($5 discount)
1 Class - $40/month
2 Classes - $70/month
3 Classes - $95/month
4 Classes - $115/month
Additional classes above four hours are $20.00
more monthly.
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Costume Fees

*Please Note: All costume fees will be debited along with October 5th EFT payment.

Jazz/Ballet Combo Class Costume - $100.00
• Two costumes and a pair of tights

Hip Hop Class Costume - $90.00
• 1 costume and shoes

Tap Class Costume: $65.00
• 1 costume and tights
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Miscellaneous Fees

Registration Fees: All registration fees are due at time of registration.
• $25.00 per child
• $50.00 for a family

Recital Fees: Fees are due with November EFT and April EFT.
• $25.00 per child in November
• $35.00 per child in April (Recital and trophy fee0)

Comp Intro Competition Fees: Fees are due with February EFT.
• $25.00 per child



Fees are subject to change, due to increasing merchant costs.

All students are set up on an EFT (Electronic funds transfer) system. Fees will be debited from a designated savings, checking or credit card account on the 5th of every month for the amount agreed and signed upon. No Exceptions. Monthly cash payments are not accepted. If your payment does not go through for ANY reason you will be charged a $25 NSF fee and must pay the balance within 48 hours of notification. A late fee of $10 will be charged per week until balance is paid. The dancer will be dropped from the class if the account is delinquent for 30 or more days and the account will be turned over to a collection agency. Parents are responsible for any and all collections costs. Any and all EFT changes must be made on or before the 30th of the month prior. One month's tuition constitutes as four classes with the exception of Holiday/Winter Break and the last week of dance in June. On the occasion there is a "5th" class during a month, no classes will be held on that "extra day" unless a makeup of a cancelled class is needed. Please reference yearly calendar. You must fill out an EFT drop form and have the signed form turned into the studio on or before the 30th of the month in order to cancel EFT's from going through the following month.

**Please note: By using a credit card or debit card for your monthly EFT payments there will be an additional $5.00 monthly processing fee.

Cancellation Procedure
When enrolling please make sure you are ready to commit to our dance program for the full 10 month dance year or 2 month summer season. Power Plus dance year is like a school year September-June. Summer session is July-August. Should you drop out of a class in the middle of either season you will be charge a $35.00 cancellation fee (per student) due to the inconvenience to the studio, class and instructor and our inability to replace you once the season starts. I understand I will not receive a refund for any fees paid. I will also forfeit any costumes purchased, for the student to fill my vacancy if I do not fulfill the full 10 month dance season. Any student enrolled in the equal pay program will be responsible for paying fees due in full that were credited by the studio in advance.

*Exception: If you decide to end classes after our Winter Recital, you will not pay the $35.00 cancellation fee. Proper notification is required by the 30th of any month you are dropping in. Email and signed EFT drop form. Parent agrees to pay all collection fees if account becomes delinquent.

Dance students are allowed to wear any Power Plus dance attire that has been purchased from the studio or plain black dance attire.
Tumbling students may wear any style or color of gymnastics leotard, dance shorts and form fitting tank.
Sports bras only.
No baggy clothing allowed with the exception of Hip Hop.

Footwear:
Jazz/Ballet- Foot paws
Hip Hop/Break dancing/Cheer- Inside white sneakers
Tumbling-No shoes

*Dancers will receive one written warning; any further infractions of studio policy will result in the dancer being sent home.

Good attendance is vital at Power Plus, not only for the instructor and class but for the student as well.
If a child is sick we understand and expect them to stay home until they are no longer contagious. If your child will be missing class for any reason please call the studio and leave a message for the instructor. In extreme cases of excessive absences the dancer will not be allowed to perform. Class attendance within two weeks of any performance is mandatory. Any missed classes during this period, without prior instructor or director approval, will result in the dancer not being allowed to perform.

1. Be no more than 10 minutes early or 10 minutes late picking up or dropping off your dancer.
2. No food or drink allowed in student this is including the lobby. With the exception of water in closed container.
3. No jewelry, gum, cell phones or iPods are allowed in the studio. Power Plus is not liable for lost or stolen items.
4. Dancer must stay in the lobby until parents comes in to pick them up.
5. Do not drop off dancers that are not enrolled in class. Friends are not allowed in class or lobby.
6. Always remember to bring dance bag with dancers name on it) and water bottle to classes each week.
7. No street shoes are allowed on dance floor. No exceptions.
8. Dance is only allowed to be in studio during their class time, do not leave them in studio during sibling class time.
9. Do not hang on ballet barres or touch mirrors.
10. Dancer must ask to be excused from class to use the restroom.

It is the responsibility of the parent or adult of student to be aware of all school activities, such as viewing days, recitals, extra classes, and dates the school is open or closed. The school will post all such notices on the website or the bulletin board as well as sending notices home with the students occasionally. It is the parent's responsibility to regularly check these boards to ensure they are informed. It is the responsibility of the parents or adult students to inform the school of any address or telephone number change.

The school is hereby granted permission to take photographs of the students to use in brochures, web sites, posters, advertisements and other promotional materials the school creates. Permission is also hereby granted for the school to copyright such photographs in its name.

Posting of Power Plus Productions performances on social media sites such as: Youtube, Facebook, LinkedIn, etc... is prohibited. These productions are the intellectual property of Power Plus Productions Dance Studio and are protected under local, state, federal and international copyright, patent, privacy and anti-piracy laws. Any unauthorized copying, posting, or distribution of these performances without the expressed written consent of Power Plus Productions Dance Studio; are in direct violation of said laws and could result in removal from the studio or possible criminal legal action resulting in fines or imprisonment.

The undersigned gives permission to Power Plus Productions Dance Studio, its owners and operators to seek emergency medical treatment for the participant in the event they are not able to reach a parent or guardian. I hereby declare any physical/mental problems, restrictions, or condition and/or declare the participant to be in good physical and mental health.

As the legal parent or guardian, I release and hold harmless Power Plus Productions Dance Studio, its owners and operators from any and all liability, claims, demands, and causes of action whatsoever, arising out of or related to any loss, damage, or injury, including death, that may be sustained by the participant and/or the undersigned, while in or upon the premises or any premises under the control and supervision of Power Plus Productions Dance Studio, its owners and operators or in route to or from any of said premises.

By signing below I have read and agree to the following:
*To keep my account current at all times.
*Pay all late fees, or NSF charges I accrue within a 48 hours of notification.
*My child will finish the entire 10-month dance year and perform in all shows.
*I understand I will not receive a refund of any fees paid. I will also forfeit any costumes purchased, for the studio to fill my
vacancy if I do not fulfill the full 10-month dance season.
*I have read, initialed and agreed to the tuition policy, cancellation procedures, attire requirements and attendance policy and studio rules listed in the class information packet.
*I hereby for myself, my child, my heirs, executors, and administrators, waiver and release any and all rights and claims for damages I or my child may have against, Power Plus Productions LLC, their directors and instructor for any and all injuries suffered at any activity or class sponsored by these groups.
*I understand and agree I will pay the additional charged of $25.00 for the NSF fee if my payment is rejected for any reason.
*I understand and agree to the costume fee in the below amount to be debited from my designated account in the October EFT.
*I understand and agree to the recital fee in the amount of $25.00 to be debited from my designated account in November and again in April EFT.
*I understand and agree to the trophy fee in the amount of $10.00 to be debited from my designated account in the April EFT.

I Agree to All of the Above
Questions or Concerns
Payment Information
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Credit Card
eCheck/Bank Draft
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