Billing Procedure and new payment policy
Tuition, full costume cost (including tights), performance fee, DVD, and t-shirt, are consolidated. Tuition and costume fees are relative to your child’s level of dance. The fees are divided into 10 equal payments with the first payment due in August and the last payment due in May. Tuition is based on your classes taught during the 2017/18 dance year which begins August 14 and ends April 15.
The Performance Fee covers the expenses of producing the show, including rental of the facility, lighting and stage technicians, dressing facility, security, traffic control, fire marshal and props.
Monthly payments will be automatically drafted from your bank account from August - May. 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.