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
All fees are invoiced per term and are to be paid prior to the start of each term. Students will not be permitted to attend class if accounts remain unpaid.
NO REFUNDS OR CREDITS will be given for non-attendance or if a student withdraws from a class at any stage during the term or year.
Students can do a make-up lesson in a class of equivalent style and age only if it is available, with prior permission from Vanessa.
Discounts only apply for accounts paid by the due date, including payment plans.
All accounts must be paid prior to the concert, including fees and costumes accounts or students will not be permitted to perform.
If a class is cancelled by us, we will endeavour to schedule a make-up class, or 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, including assistant teachers, you will not receive a refund/credit.
We do not cancel classes due to hot weather as both studios are fully air-conditioned.
If you wish to withdraw from classes at Vital Movement Studios, it is a requirement that you notify the studio in writing/email.
Vital Movement Studios is an approved provider of the Sports Vouchers program in 2019 so Primary School aged students from Reception to Year 7 can use their $100 voucher for VMS dance fees. Please return a copy of the voucher (see attached) to us along with your enrolment paperwork. You will also need to tick the box on your enrolment form to indicate you have a voucher to use and we will apply the $100 discount to your term fees or payment plan.