In exchange for permission for me and/or for my child to participate in the Move Out Loud program and classes, I hereby grant the following
release from liability on my own behalf and on behalf of my child:
I, on my own behalf, and also as parent and/or guardian on behalf of the minor child identified below, release, discharge and hold harmless the
Move Out Loud instructor, Move Out Loud LLC, its officers, directors, landlords and sponsors (hereafter the "Released Parties") from any and all
liability for injury to my child's person, my person or other persons, and to my child's property, my property or other persons' property, arising
out of or in connection with, or caused in any manner by my participation or my child's participation in the Move Out Loud program or classes.
I acknowledge I hereby have been advised to consult, and have consulted, with my physician and/or with my child's physician with respect to any
past or present injury, illness, health problem or any other condition or medication that I and/or my child now have, previously have had and/or
now may have that may affect my and/or my child's participation and ability to participate in and to endure the Move Out Loud program and classes.
Move Out Loud operates under an annual tuition agreement based on 35 weeks of dance class. Studio holidays and breaks are not included in tuition fees. Tuition is based on hours danced per student, with a discount the more hours danced per week. Please see http://www.moveoutloud.com/tuition_fees for tuition and payment information.
Additional family members enrolled are eligible for a family discount. Family discounts will be applied to your account when your registration is processed.
Workshops fees will be charged upon registration. Family discounts to not apply to workshops, special events or summer camps.
A $50 costume deposit is due upon registration for each pre-school class/routine enrolled in. A $60 costume deposit is due for each regular school age class enrolled in. A $100 costume deposit is due upon registration for dance team/crew classes, per team/crew class. Costume deposits are non-refundable.. The remainder of costume balances will be posted to your online account by May 1, 2018 and will be automatically charged. Families are also responsible for the cost of tights, shoes and accessories, which are sometimes included in the costume fee. Costume deposits are due in full upon registering.
A $25 registration fee per dancer is due with registration, with a maximum fee of $50 per family. Registration fees are due in full upon registering.
Monthly Payment Option:
*Monthly tuition payments can ONLY be made through automatic withdrawal. Monthly checks or credit card payments in studio will not be accepted.
*If choosing monthly tuition payments, the first and last months' payments will be due upon registering. If a student withdraws from class, the final month's tuition, registration fee and costume deposit(s) will not be refunded.
Semester Payment Option:
Two semester payments. Payment #1 is due upon registration and includes half of tuition plus the last month of tuition, registration fee(s) and costume
deposit(s). Payment #2 will be the remainder of tuition and will be automatically processed on February 1, 2018. Costume balances are due by May 1st and will automatically be charged if not previously paid. If a student withdraws from class, the final month's tuition, registration fee and costume deposit(s) will not be refunded.
Annual Payment Option:
Full tuition, registration fee(s) and costume deposit(s). Annual payments will receive a 5% discount off tuition. Costume balances are due by May 1st and will automatically be charged if not previously paid. If a student withdraws from class, the final month's tuition, registration fee and costume deposit(s) will not be refunded.
Late Fee Policy
Payments received after their due date, or automatic payments that are declined will result in a $15 late payment processing fee if not settled by the 10th of the month. Each month a payment is late an additional $20 late payment processing fee will be added to the total amount due. Students with past due accounts will not be issued costumes or performance tickets. Returned check fee is $40.