PAYMENT INFORMATION

• Payments are due the first week of every month (no later than the 15th).

• A late fee of $25 will be assessed for payments received after the 15th of the month.

• A $25 fee is assessed for any returned checks for insufficient funds.

• The Registration Fee is due only one time per academic year (September through June).

• No refunds will be made for any reason after the start of the program.

• Payment options:

  • Credit card or bank account: k12paymentcenter.com

  • Check or money order: made payable to PCBT and placed in the lockbox outside the studio door. Put dancer’s name and reason for payment on the memo line.

  • Cash: put in an envelope with your dancer’s name on it and put in the lockbox outside the studio door.

• Discounts:

  • 15% off of lesser tuition for additional child in family (living in the same household)

  • $5 off of a 2nd discipline

• Tuition for students who start after the first of the month are pro-rated as follows:

  • 1st to the 15th of the month: full month's tuition 

  • 16th to the 30th/31st of the month: 1/2 month's tuition 

• Any parent/guardian that is more than 5 minutes late will be charged $1/minute they are late. Faculty cannot be responsible for other dancers once the previous class has been dismissed.

• No refunds are given for classes missed because of illness, injury, or vacation. Contact your dancer’s teacher regarding makeup classes.

• Any student who discontinues classes after the first day of any month must pay for the entire month.

• Please notify the studio if a student intends to stop taking classes for any length of time. The tuition fees continue to accrue unless the Director is notified.