Billing Procedure and new payment policy

Tuition fees are due on or before the 1st of each month. 

If you have enrolled in our Direct Payment Plan, you have the option to pay tuition on the 1st or 15th of each month.

Costume fees of $75/costume are due by December 15th. Charges must be paid in full with December tuition fees in order for your dancer's costume to be ordered. 

Performance fees of $125/family (venue rental) + $45/family (DVD fee) + $15/student (t-shirt fee) is due by February 15th.

Tuition and costume fees are relative to your child’s level of dance. Tuition is based on classes taught during the 2018/19 dance year which begins September 4 and ends June 9.

The Performance Fees cover the expenses of producing the show, including rental of the facility, lighting and stage technicians, dressing facility, security, traffic control, fire marshal, props, 2 complimentary tickets, recital program, t-shirt and DVD.

Monthly payments will be automatically drafted from your bank account. To enroll in the Direct Payment Plan, click here. Requests to opt-out of the Direct Payment Plan will be determined by the previous year’s payment history.

Please note, all credit card transactions will include a 3% processing fee. Payments are non-refundable. If your child participates in other activities outside of CDC, you will still be expected to maintain a current paid status on your account regardless of absences due to these activities. CDC must be notified when a student
drops a class. You will be charged your monthly payment until notification is received. 

If a dancer withdraws for some unforeseen circumstances, a 30-day notice must be given before payments are terminated.