Copyright Santa Fe Springs Dance Center. All rights reserved.
Santa Fe Springs Dance Center 9730 Alburtis Ave. Santa Fe Springs, Ca 90670 562-948-5090 email@example.com
Santa Fe Springs Dance Center
•Tuition: Is due on the 1st lesson of each month and late if not paid by the 10th of the month. If tuition is not received by the 10th of the month an $18.00 late fee will be automatically charged to your account. Tuition is based on 4 lessons/hours per month (4 week/hours session). Classes are not payable by the lesson unless arrangements are made with the current office manager. We charge full tuition for all studio calendar months and full tuition during scheduled breaks. Tuition remains the same regardless of whether it is a 5 week month or a shortened month due to holidays. There are no cash refunds. For your convenience, SFSDC offers online payments and has drop box at the front desk.
•Registration Fee: New and returning student enrollment fee is $25.00 per year/$35.00 Family. Re-registration fees are applied when a student has not been active in class for 2 or more months and returns to the studio before the yearly registration fee is once again due.
•Class Drop/Account Withdrawal: All class cancellations must be in writing prior to the 25th of the month. This is so we have time to invite the next dancer on the waiting list to join the class for the following month. Credits are not given for classes dropped after the beginning of the month. A withdrawal/cancellation form is available from the front office. Please Note: If written notice is not received by the 29th of month, you will be billed and responsible for the following month's tuition. You may cancel in person or by email.
•Missed Classes: Makeup lessons for regular classes are only given when class is missed due to illness and the studio is notified prior to class time. Makeup classes must be taken within one week of missed classes. We do not offer makeup classes for the months of April – June due to our recital choreography and recital rehearsals.
•Returned and Redeposit Check Fees: Redeposit Check Fee: $15.00 per check/per occurrence; Returned Check Fee: $30.00 per check per occurrence. These charges will automatically be added to your account if a returned check or redeposit check occurs on your account. Anyone with two or more returned checks will be put on a cash basis or auto pay only.
•Over Due Accounts: Accounts with outstanding balances greater than 15 days will be placed on hold and students may be removed from class or asked not to return until balances are paid in full. Accounts with outstanding balances that have shown failure to respond to studio communications within a reasonable time frame will be closed and the student will be dropped from all classes. Any outstanding balance over 60 days will be submitted to collections.
FOR CURRENT POLICIES PLEASE CONTACT US AT 562-948-5090