Tuition & Payment Information

PAYMENT INFORMATION

  • Registration Fee, Costume Fee, and September Ruition are due at the time of registration.

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

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

  • A late fee of $20 will be assessed for payments received after the 15th of the month.

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

  • 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 dropbox outside the studio door. Put dancer’s name and reason for payment on memo line.

    • Cash: put in an envelope with your dancer’s name on it and put in the dropbox outside the studio door. Receipts for cash payments will be send electronically in the form of an email for the payment received.

  • Discounts:

    • 15% Sibling Discount: applied to siblings residing at the same residence and discounted to the lesser tuition.

    • $5 Multi-discipline Discount

  • 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 that is more than 5 minutes late will be charged $1/minute they are late. Faculty cannot be responsible for dancers whose 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 stops taking 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. Tuition fees continue to accrue unless the Director is notified.