Fee Policy

 
 
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Admin Fee

There is an annual $5 admin fee charged per student

Multiple Class Discounts

Students who take 3 or more troupe classes a week will receive a 5% discount on their third, fourth and fifth classes. A 10 % discount will be applied to the sixth and all consecutive classes. This applies per student not per family. 

Family Discount

Families with two or more children enrolled at the studio will receive a 10% discount on their total fees.    

*Discounts only apply for troupe fees & for accounts paid by the due date, including payment plans*

Payment Methods

Cash - to be placed in the fee box at front reception in a labelled envelope. 

EFT (Electronic Funds Transfer)- Please refer to bank details on your invoice

Cheque - Made payable to Vital Movement Studios

Card Payments – Please refer to remittance advice on your invoice, a surcharge will apply

Fee Policy

  • All fees are invoiced per term and are to be paid no later than week 3 of each term.

  • Students will not be permitted to attend classes after week 3 of each term if accounts remain unpaid.

  • Refunds will not be given for non-attendance (you can do a make-up lesson in a class of equivalent style and age only if it is available) or if a student withdraws  from a class at any stage during the term.

  • Discounts only apply for accounts paid by the due date, including payment plans.

  • All accounts must be paid prior to the concert (including classes and costumes) or students will not be permitted to perform.

  • If a class is cancelled by us, the lesson fee will be deducted from your next terms’ invoice or you will receive a refund.

  • If a relief teacher is provided for a class, you will not receive a refund/credit.

  • Adjustments by parents to invoices are not permitted. For any discrepancies please contact us.

  • We do not cancel classes due to hot weather as both studios are fully air-conditioned.