I, the undersigned, acknowledge that I have read the guidelines for the desired class and I/my child agree to abide by them. I also understand that is it my responsibility to safeguard my/my child's personal property and I will not hold Christy's DancExplosion Inc., officers, nor employees liable in damages for any loss of or damage to personal property during my/my child's participation in the class associated with Christy's DancExplosion Inc. and/or its instructors.
I recognize and understand the special risks of physical injury inherent in dance/movement training and I willingly assume those risks. I certify that I will not hold Christy's DancExplosion Inc., officers, nor employees liable for injuries sustained by me/my child during my/my child's participation in dance/movement training.
Guardian will be solely responsible for all accidents and injuries to my child while on the premises of the studio. Christy's DancExplosion, its officers, and employees are not responsible for students who choose not to attend class after being dropped off, or who choose to leave the studio proceeding, during, or following scheduled class(es).
SUMMER TUITION POLICY:
Class/Camp tuition is due within 5 business days of registration. Cards on file will be processed on day 5.
FULL YEAR TUITION INFORMATION:
CDE uses a sliding scale to calculate tuition. Add the amount of time per student, per week and slide to the right to find the monthly tuition rate.
Pay the full year's tuition at time of registration and receive a 5% discount. Payment must be made by August 31, 2018.
We accept VISA, MasterCard, AMEX or Discover and all monthly tuition will be charged via AUTO-PAY. Upon enrollment, the credit card on file will be charged the membership fee and May 2019 tuition. You will receive a confirmation email detailing your exact amounts.
Monthly tuition will be processed on the 7th of the month. You are required to keep a current card on file in your portal. If you prefer a different form of payment (cash, check) your payment must be received prior to the automatic charge date of the 7th. If not received by the 7th, your required card on file will be charged the amount outstanding. If you elect not to participate in AUTO-PAY, you must also complete the "Auto Pay Removal Form" which can be found on our website or in the office.
Tuition is not pro-rated for absences or studio closures. Students are encouraged to attend makeup classes for classes missed.
Membership Fees and last month tuition, May 2019, are NON-REFUNDABLE.
Total tuition is determined by the total amount of time your dancer receives instruction per week. To determine family tuition, total each individual's tuition, add the amounts together then take the sibling discount. Sibling Discount: 10% off for 2nd student; 15% off for 3rd student. (example: Child 1 takes 2 hours: $89, Child 2 takes 1hr: $58 minus 10%, Child 3 takes 45 min: $52 minus 15%. Total is $185.40 per month.)