All clients of En Face Studios will be required to keep a credit or debit card on file at all times. All dancers will be placed on auto payment to be directly charged to a debit or credit card on the 1st of each month. Cash or check payment will be accepted if payment is made before the 1st of the month. If the card on file is declined, the account may be charged an additional processing fee. If the balance is not paid in its entirety within 7 days of the decline, the dancer will be removed from all classes at En Face Studios, until account is brought current. If an account remains unpaid for 30 days, the appropriate collection agency will be contacted. There will be a $25.00 service charge for all returned checks.
It is the responsibility of the client to inform En Face Studios of any expired cards, changes in card numbers, lost or stolen cards, etc. En Face Studios will not relinquish the payment responsibility of the dancer's parent or guardian/s for any reason, nor will they authorize extended late payment plans.
Our dance year runs from June to June and tuition remains the same whether it is a long or short month. This includes months that a holiday break is scheduled. We strongly recommend dancers make up any missed classes during scheduled holiday breaks. Should the need arise to pull a dancer from classes for any particular month, their slot in the class is not guaranteed and the process of re-registration will begin upon re-registering for class. En Face Studios does not prorate tuition unless you are a new student starting mid-month. If the studio must be closed due to circumstances beyond our control (power outages, inclement weather, etc) there will be no refunds or make-ups scheduled.
En Face Studios does not issue refunds of any kind.