ALL FEES: registration, tuition, recital, recital costumes, etc. are non-refundable.
Billing is done by the trimester - 1st Trimester: August, September, October; 2nd Trimester: November, December, January; 3rd Trimester: February, March, April. Our Fee Schedule can be found on our website. Tuition is due on the 1st. All payments must be paid online through the Parent Portal, postmarked, or received in the office by the 10th of the month to avoid a late fee. Since we bill by the trimester, if a student drops during the trimester, the current trimester tuition will not be refunded. Tuition can only be adjusted at the end of a trimester.
Tuition for additional immediate family members, living in the same household, will be discounted 10%.
The tuition rate is for the entire season (August-May). It is not based on the number of classes during a month, but on the entire duration of our season. Some months will have more/fewer classes, but tuition charges remain the same. No refunds or deductions are given if a student misses a class for any reason. Makeup classes are available for missed lessons. Please contact the office for more information.
***NEW THIS YEAR*** MONTHLY TUITION FOR TUMBLING AND HOMESCHOOL CLASSES:
• ¾ - 1 hr: $60.00 (DSD) $58.00 (ESD) for students not already paying dance tuition.
• ¾ - 1 hr: $40.00 add on rate for students who are already paying dance tuition.
We will be closed for Labor Day, Thanksgiving, Christmas, and Spring Break.
All payments received are applied to outstanding charges in the order in which they were billed. No exceptions.
Payment methods include: online payments through the Parent Portal, Visa, Mastercard, Discover, American Express, cash and check.
There will be a $38.00 charge for all returned checks and fraudulent credit card charge backs. If your check or credit card charge is returned by the banking institution, we require you to make all future payments in the form of credit card through the Parent Portal, cash, or money order/cashier's check.
Accounts must be paid in full, by April 10th, in order to participate in the Recital.
If an account becomes 60 days overdue, the account holder will be notified that the student cannot participate in classes until the account has been paid in full, or a payment plan has been agreed upon with our office.
All students participating in the Recital will be charged a $35.00 Recital Fee. This fee is due by January 1st. This fee assists with the cost of producing a professional show: facility rental, music editing, lighting, sound, technical crews, and all other production needs. **If you are set up for Auto Pay, Monthly or by the Trimester, we will automatically charge your costumes and recital fee to the card on file.**
We will split the classes into 2 separate Recitals. There will be one in the morning and one in the afternoon. We will announce the Recital line-up for each show by October 1st (before Recital Costume Fees are due).
All students that participate in the Recital are required to attend all rehearsals the week of the Recital.
Other "optional" Recital related costs include: Program ads, T-shirts, DVDs, Recital Souvenir Program Book, and Recital Tickets.
Also, understand that all accounts must be paid in full to participate in the Recital.
ESD Recital will be May 11, 2019; DSD Recital will be May 18, 2019.
As the legal parent or guardian, I release and hold harmless Dothan and Enterprise School of Dance, 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, any premises under the control and supervision of Dothan and Enterprise School of Dance, its owners and operators or in route to or from any of said premises.
The undersigned gives permission to Dothan and Enterprise School of Dance, its owners and operators to seek medical treatment for the participant in the event they are not able to reach a parent or guardian.