Fee Policy


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 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.

Download the 2019 Price List

Sports Vouchers

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.