2. Tuition & Pricing
Tuition is due on the 10th day of every month. Our tuition is based off the price of the full-session and divided into 4 equal monthly payments.
Annual & Bi-annual Payment Plans:
Those who choose the Bi-annual Tuition Payment Plan will receive a 5% discount on the price of the full-session. The first payment is due September 21st and the second payment is due on November 1st.
Those who choose the Annual Payment Plan will receive a 10% discount and is due in full on October 12th.
Family discounts are available. See front desk or email us for more information.
Late Fees/Bounced Checks: A fee of $10 will be automatically added to late payments, and a $30 fee will be charged for returned checks.
We accept cash, credit, and check payments. All checks should be made payable to: Lori’s Dance Center LLC.
Closings/Absences: No additional charge is applied when a fifth lesson occurs in a month, nor is there a reduction when fewer than four classes are held due to recital, major holiday, absence, or inclement weather. If a class is missed due to absence or unscheduled closing, the class may be made-up within one month of the missed class. In the event of a weather emergency, please check our website www.lorisdancecenter.com for information about closings/delayed openings. We will also send out a studio-wide email in the event that we should close due to inclement weather. You can view the “Studio Policies” tab on our website for more information.
All tuition payments and fees are non-refundable.