Payment Policies

2014-2015 Dance Season

REGISTRATION FEE
Returning Families – $25.00 for the first student, $10.00 for each additional student

 
**September tuition is also due at registration. Students will not be placed on a class roll until payment has been received for the registration fee, and September tuition . These fees are all NON-REFUNDABLE.

  • ​All tuition is due on the first week of each month of the dance year. Statements will be mailed for overdue accounts only. September tuition is due at registration.
     

  • After the 10th of the month, tuition payments are considered late and a $10.00 late fee will be added to your account. All late charges will be carried over each month. All payments received are applied to outstanding charges in the order in which they

  • All payments received are applied to outstanding charges in the order in which they were billed. No exceptions.

  • When an account becomes 60 days overdue, the person responsible for that account will be notified by letter that the account is overdue and must be paid in full in the next 30 days.  If an account becomes more than 90 days overdue the person responsible for that account will be notified by letter that the account has been deactivated and the student is restricted from participating until the account has been paid in full, or a payment plan has been agreed upon with Ms. Starr.  Accounts must have a $0 balance to participate in the Recital.

  • The price of tuition is based on an average of four classes per month and is not altered for months with holidays, etc. in which less than four classes are held. The extra lessons received during any five-week month are applied to the days the school is closed for holidays. No refunds or deductions are given if a student misses class for any reason. Make-up classes are available for any missed lessons.

  • WITHDRAWAL FROM CLASSES:  If for any reason it becomes necessary to withdraw a child from a class, an SSD drop form must be filled out in the office.  The drop form must be submitted before the first day of your child’s last month. For example: If a drop form is submitted on October 4th, November will be the student’s last month. October and November's tuition will be due. If the drop form is not filled out, the person responsible for payment will continue to be billed the regular tuition amount and will be responsible for payment. Non-attendance is not considered withdrawal from class. SSD does not require a contract, just requires notification of a child leaving a class so your spot can be opened to another potential student.

  • There will be a $25.00 charge for all checks returned from your bank and late fees will apply. After two returned checks, we will no longer accept checks as a method of payment.

  • Payment methods include Visa, Mastercard, Discover, cash, and check. We do accept payments over the phone or through email with prior notification. There are no refunds whatsoever.

**Yearly payment option
 

 

 

Parents may choose to pay full tuition for the year and receive a 6.5% discount. This payment must be made at the time of registration for the discount to apply. Payment is non-refundable for any reason.

All checks should be made payable to Starr's Studio of Dance. Please put student’s first and last name and what you are paying for (tuition, costumes, etc.) on your check.

 

Tuition and all correspondence can be mailed to the address below:
Starr's Studio of Dance
PO BOX 71
KENT, CT 06757
 
We look forward to working with you and your children. Please keep in mind that you, as parents, should feel free to call our school at any time to discuss your child.

 

  • Facebook Social Icon
  • YouTube Social  Icon
  • Instagram Social Icon
© 2019 by Starr's Studio