Tuition Payment Plans, 2011 - 2012
Monthly Billing Plan: The first billing month's payment is due at registration time. You will be billed the 15th of every month. The billing options are Visa, MasterCard, or your checking/savings account. Please thoroughly fill out the bottom of the registration form which reads "Monthly Payments". Please attach a voided check to your registration if you plan to pay by checking account.
| Monthly Rates | $50.00 | One Class |
| $95.00 | Two Classes | |
| $140.00 | Three Classes | |
| $185.00 | Four Classes | |
| $225.00 | Unlimited |
Discount is applied per student, not per family. Billing is based on yearly rate divided into 3 payments. It is not based on weeks per month.
| Installment Plan | The 1st payment is due at registration | |
| The 2nd payment is due 11/15/2011 | ||
| The 3rd payment is due 02/15/2012 | ||
| Installment Rates | $175.00 | One Class |
| $325.00 | Two Classes | |
| $470.00 | Three Classes | |
| $620.00 | Four Classes | |
| $725.00 | Unlimited | |
Please fill out the Installment Payment portion of the registration form if paying by installments.
*Subject to change without notice. Not responsible for errors or omissions.
Tuition Policy
If a student drops a class in September, they will be refunded a portion of the payment. No refunds on payment after September 30, 2011.
There is a cancellation procedure with all dance students. A cancellation form must be filled out at the dance desk and handed directly to the dance receptionist if a student wishes to drop a class, or drop entirely. Cancellations must be filled out and submitted to the dance receptionist by the 10th of the preceding month in which they are dropping. We will not accept verbal notice of cancellations. Telling a dance teacher does not qualify as notice.
There will be a $20.00 fee from any check returned from the bank. We accept cash, personal checks, Visa or Mastercard for Installment payments. Billing options for monthly payments are Visa, Mastercard, or checking/savings account (there are 9 billings each season - see Monthly Plan). Please make all checks payable to HRC.
There is a $10.00 return fee on all returned direct billing of Visa, MasterCard, checking or savings accounts.
A $20.00 late fee will be charged for installments not paid by their due date.