Billing Procedure and payment policy
We encourage all of our families to enroll in our Direct Payment Plan, click here.
Monthly payments will be automatically drafted from your bank account. When setting up your Direct Payment you will have the option to pay tuition on the 1st or 15th of each month. You can have your payment drafted automatically from your checking or savings account. And, you wont have to change your present banking relationship to take advantage of this service. The Direct Payment Plan will help both of us in several ways: it efficient, your payment is always on time, no lost or misplaced statements, and there are no late charges.
Tuition, full costume cost (including tights), performance fee, DVD and t-shirt are consolidated. The fees are divided into 10 equal payments with the first payment due in September and the last payment due in June. Tuition is based on classes taught during the 2019/20 dance year which begins September 3 and will end June 1. Tuition and costume fees are relative to your child’s level of dance.
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, props, 2 complimentary tickets/family, recital program, t-shirt and DVD.
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 in writing or via e-mail 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.