PAYMENT POLICY

Dear Valued Student | Parent | Guardian,

Please note: To receive the term discount, term fees must be made on the first lesson of every term; any term payments made after this day will be charged as a weekly casual fee. All casual payments must be paid weekly. Students that have not paid fees will not be able to participate.

Students 12yrs and under should have a parent/ guardian walk them to the front door and pick up after class.

NEW STUDENTS: One parent can stay and watch only the first class.

NO CASH PAYMENTS WILL BE ACCEPTED AT THE STUDIO

Payment options; Bank transfers, Eftpos Machine

Credit Card payments will incur a 1% surcharge. No Amex.

This payment will show up as a payment to Flava Dance Studios on your statement

Debit Card payments will incur a 15-cent surcharge. No Amex.

This payment will show up as a payment to Flava Dance Studios on your statement

BANK TRANSFER

Payment must be made prior to the first lesson of each term.
Account Name: Flava Dance Studios

BSB: 105 081 

Account #: 054 299 540
Reference: Students Full Name and REY or GWD. Please text or email receipt when transfer complete.

Payment Plans:
Please contact Afroditi or Marissa prior to the term commencing to arrange a payment plan if necessary.

Cancellation Policy:
We do not offer make up lessons for classes missed. If you have a change of mind and do not wish to continue, your lessons will be forfeited. Please note we do not offer refunds on term discounted fees.

Re-enrolments:

Students must re-enrol at the end of every term, otherwise your position may be filled due to the high demand for our classes. Please re-enrol via text, email or at the front desk.

Discount Policy:

20% discount off 3rd and subsequent dance class. 

Emails: Please make sure we have your current email address/es as this is our way of communicating with you

Thank you for your co-operation.

Warm regards

Flava Dance Studios