ABSOLUTELY no disrespect will be tolerated by anyone towards PDCS Staff or other customers. IF THERE ARE ANY GRIEVANCES THEY SHOULD BE BROUGHT TO THE ATTENTION OF THE PDCS STAFF IN PRIVATE AND IN A RESPECTFUL MANNER. WE WILL NOT TOLERATE ANY RUDENESS!!! FAILURE TO ABIDE BY THIS MAY RESULT IN IMMEDIATE REMOVAL FROM THE STUDIO WITH OUT ANY WARNING!
PDCS will not tolerate any gossip of any sort at the studio. If a parent/student is found being disrespectful to another parent/student they will be expelled from the studio without any refund.
If parents are consistently negative, and disrespectful the PDCS staff may dismiss you from the studio and no refund will be given. A negative environment is not what our home is about :) Our kids adapt to who and what they are around; and PDCS should truly be their home away from home!
Let us coach/instruct your child. We have their best interest at heart and hope that you allow us to do our job. We have our reasons for line placement, teaching, critiquing, etc. Our goal is to make sure every athlete excels and becomes the best that THEY can be.
ALL PDCS logos and names/quotes are currently being trademarked. There cannot be any reprinting of any sort done by any individual and/or business without permission form PDCS. This includes cheer squads, dance competition teams as well as marching.
All students will enter through the main entrance and leave through a different exit door which should create a better flow of traffic. If a parent is consistently late picking their child up a $5.00 fee will be charged to your account. All students should wait in the lobby areas. We ask that no students wait outside of the building.(Remember 5 unexcused absences may result in your child not being able to perform for the recital.)
Food and carbonated beverages will not be allowed in the dance rooms, gym, and Pro-shop. Water, juice, Gatorade type drinks are all acceptable.
Students must have all cell-phones on silent when entering the dance rooms &/or gym. Also, there should be no usage of cell phones during class time. A warning will be given if a phone goes off and/or if a student is caught on their phone. After their warning, the phone will be taken by the teacher until class is over.
Students (not including PDCS Teams) have 30 days from the 1st day of class to decide whether they want to continue with their classes. If they decide to drop, the family account will not be refunded any fees up to this point. During or after the month of November, if a student decides to drop a class, the family will be responsible for tuition the remainder of the dancing session, being that no one at this time can enroll to fill the students spot. Absolutely NO REFUNDS will be made and costumes will not be given out!
If a student drops a class, a written, signed, and dated notice must be mailed or dropped off to the studio stating what class they are dropping along with a reason. This notice must be give one week prior to the new month or the student will be charged tuition for that upcoming month.
There will be NO refunds for canceled parades, performances, and/or dance/cheer classes due to "mother nature" (bad storms, hurricanes, etc.) or any other action beyond "PDCS" control.
All customers are required to keep a current credit card on file with "PDCS". If the credit card on file expires or the customer wishes to place a different credit card on file, it is the customer's responsibility to do so before the 1st day of the month.
All charges at "PDCS" are billed on or about the 20th day of each month and become due immediately. Customers have until the 1st day of each month to pay the balance due on their account via cash, check, etc. All amounts remaining due on the 1st day of the month will be charged to the credit card on file for the account. Any accounts with a balance due after the 10th day of the month will automatically be charged a $15.00 late fee, and the student(s) associated with the account may be withheld from participating in activities at "PDCS". This includes accounts in which the credit card transaction on their account is declined for any reason. There will be a $25.00 fee applied to any transactions with non-sufficient funds.
All extra Dance/Cheer fees placed on your account will be automatically charged to the card on file by their posted due dates. If you do not wish to have these fees charged the card on file then it is the customer's responsibility to pay these fees before the posted date. If the extra fees cannot be processed by the due date then the student may be removed from that activity. Extra fees may include but not limited to "Extra Performance Fees", "Competition Fees", etc...
EXPRESS AGREEMENT TO ATTORNEY FEES, COLLECTION COSTS AND INTEREST/SERVICE CHARGE Any and all unpaid balances are payable to PAIGE'S DANCE & CHEER, L.L.C. or to another designated by PAIGE'S DANCE & CHEER, L.L.C. No interest shall be charged if the balance is paid in full within thirty (30) days from the date of invoice, completion of the service or delivery of the material or participation in the involved activity, whichever occurs first. Any and all balances remaining unpaid after thirty (30) days, per the above, shall bear interest at the rate of eighteen (18%) percent per annum (1.5% per month). In the event this account has to be turned over for collection of principal and interest, or any portion thereof, including the making of formal demand or the filing of suit, then any and all attorney's fees in an amount not less than 25% of the total amount due, costs and expenses incurred therefor will be paid by the undersigned.
Each family account will have only one primary billing contact. This contact person will be responsible for all account balances. PDCS will not be responsible for splitting tuition or any other fees. The family account may have numerous other contacts listed on the account for notification/communication purposes.
Family account information will only be discussed with contacts listed on the family account unless otherwise specified in writing from the primary billing contact.
Monthly E-mail notifications that tuition has been posted will be sent out.
I/we the parents/guardians of registered student(s) permit my child(s) to participate in dance, cheer leading, gymnastics, tumbling, or other physical activities while a student at Paige's Dance and Cheer Studio. By granting permission of the said student(s) to participate in this program, I/we hereby assume full responsibility for the said student's personal safety and release Paige's Dance and Cheer Studio, its supervisors and instructors, whether paid or volunteer, from any and all liabilities that may occur from any injury, including death to the said student that may arise by the said student's participation in this program. I/we understand that there is personal risk involved in any activity that includes motion or height and that these activities can result in serious injury, disability or death. I/we assume all responsibility and waive any claim for compensation for accidental injury, disability, and death while at Paige's Dance and Cheer Studio or while participating in a Paige's Dance and Cheer Studio away from the Paige's Dance and Cheer Studio training center. I/we furthermore hereby agree to hold harmless Paige's Dance and Cheer Studio, its agents, employees, servants, whether paid or volunteer, against any and all claims which may arise while participating at Paige's Dance and Cheer Studio. I/we have received and read the Paige's Dance and Cheer Studio rules and regulations and agree that my child(s) will follow all rules pertaining to the gym, classes and instructors.