PAYMENT TERMS AND CONDITIONS

PAYMENT TERMS AND CONDITIONS

  • FOR RECREATIONAL DANCERS, THERE WILL BE 36 WEEKS OF INSTRUCTION THROUGHOUT THE YEAR, DIVIDED INTO TWO EQUAL PAYMENTS. THE FIRST PAYMENT WILL COVER CLASSES BEGINNING ON SEPT. 9th, 2024 AND THE SECOND WILL COVER CLASSES BEGINNING ON MON. JAN. 27, 2025. DUE TO STATUTORY HOLIDAYS, MONDAY DANCERS WILL ONLY RECEIVE 33 WEEKS OF INSTRUCTION PER YEAR AND HAVE AN ADJUSTED PRICE TO REFLECT THE MISSED CLASSES. TO SECURE A PLACE IN A RECREATIONAL DANCE CLASS A CREDIT CARD NUMBER MUST BE INCLUDED ON OR WITH THE REGISTRATION FORM.

  • IF YOUR CHILD WISHES TO WITHDRAW FROM A RECREATIONAL DANCE CLASS, ALLEGRO SCHOOL OF DANCE MUST RECEIVE WRITTEN NOTICE BEFORE AUG 23, 2024 FOR TERM 1 or BEFORE JAN 6, 2025 FOR TERM 2. IF WRITTEN NOTICE IS RECEIVED, THEN YOUR CHEQUES WILL NOT BE DEPOSITED OR YOUR CARD WILL NOT BE BILLED. EXCEPTIONS WILL NOT BE MADE TO ALLEGRO SCHOOL OF DANCE’S REFUND POLICY UNLESS A DOCTOR’S NOTE HAS BEEN RECEIVED, IN WHICH CASE A STUDIO  CREDIT MAY BE ISSUED.

  • IF YOU HAVE PRE-REGISTERED BUT CHOOSE TO WITHDRAW FROM CLASSES AFTER JUNE 28, 2024 AND BEFORE AUGUST 23, 2024 YOUR FULL TUITION AND COSTUME DEPOSIT FOR TERM 1 WILL BE REFUNDED MINUS A $35 PROCESSING FEE, PER REGISTERED CLASS.

  • A COSTUME FEE FOR THE YEAR-END RECITAL HAS BEEN INCORPORATED INTO THE TERM PRICE FOR ALL RECREATIONAL & COMPETITIVE GROUP CLASSES. IF YOUR CHILD WILL NOT BE PARTICIPATING IN THE RECITAL, PLEASE INFORM ALLEGRO SCHOOL OF DANCE BEFORE JAN. 6, 2025 AND YOUR TERM 2 PAYMENT WILL BE ADJUSTED FOR THE TOTAL COST OF THE COSTUME. IF YOUR CHILD CHOOSES NOT TO CONTINUE FOR TERM 2, YOUR COSTUME DEPOSIT FROM TERM 1 WILL NOT BE REFUNDED. ALL COMPETITIVE SOLO, DUET, SMALL GROUP AND OPTIONAL CLASS COSTUMES ARE IN ADDITION TO THE COMPETITIVE PRICE LIST AND WILL BE INVOICED INDIVIDUALLY DEPENDING ON THE COSTUME.

  • FOR INSURANCE PURPOSES, IT IS MANDATORY FOR PARENTS TO SIGN AND AGREE TO THE “RELEASE OF LIABILITY” FORM BELOW. DANCERS WILL NOT BE ALLOWED TO PARTICIPATE IN ANY CLASS UNLESS THIS FORM HAS BEEN SIGNED AND RETURNED.

  • A $35 SERVICE CHARGE WILL BE APPLIED TO ALL RETURNED AND NSF CHEQUES

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