ENROLLMENT FOR 2018-2019 SEASON - By enrolling through our Studio Portal online, you are committing to the full dance season (September through June). Recital Fee is billed on July 1/18 (or due at time of registration if registering after that date). Recital Fee: all 30 minute classes $85.00, Level 1 & 2 classes $95.00, Level 3 classes $105.00 and Level 4 & 5 classes $115.00. (For split level classes please check the Recital Fee listed on the class). If there is a balance owing for Level 3, 4 or 5 classes, you will be advised by May 1st. (Sometimes there may be a small additional cost due to the older students needing adult sized costumes). NJADS Inc. will refund the Recital Fee in June to any student who chooses not to participate in the recital; we must receive written notice via email to not participate by February 1st (After that date recital fees are non-refundable). Tuition must be paid in full (through to June) to be eligible to receive a Recital Fee refund for non-participation in the recital. Any costumes not picked up by July 1st will be forfeited, and become property of NJADS Inc. without reimbursement.
EQUAL PAYMENT PLAN: Students enrolled in the full dance season receive a 15% discount for committing to the full dance season. Tuition is billed in 10 equal monthly payments. Monthly tuition is due on the 1st of each month (Sept-June) via credit card or post-dated cheque. If your bill has not been paid by the 5th, there is a $10.00 late fee (Including HST = $11.30) per month. If your account is past due, we reserve the right to not allow students to participate in class. We do not release costumes, recital tickets or pictures to students with past due accounts. Cash is not an accepted form of payment for monthly class fees, with the exception when paying the year in full.
ALTERNATE PAYMENT DUE DATE: You may alternately select to pre-pay your tuition on the 15th of each month. By selecting payment on the 15th at time of registration, you are authorizing to be billed the month before tuition is due. If no payment due date is selected, payment will default to the 1st of each month.
ENROLLMENT FOR SESSION (Fall, Winter, Spring, Summer or Dance Camps) - Enrollment is not guaranteed until payment in full is received, and will be billed to the credit card on file at time of registration. We do not accept post-dated cheques for enrollment per session. Students wishing to register for the session only (Fall, Winter or Spring) should email the appropriate registration form on our website to the studio rather then using the online portal, or call us at (905) 529-9885.
N.S.F. cheques must be paid within 7 days via cash, certified cheque or money order, plus a $20.00 service charge (Including HST = $22.60).