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