Our Payment Policy

REGISTRATION AND CLASS FEES

 The Alliance Performance Studio Payment Policies:

•  A Registration fee is required with the registration form to reserve class space. This fee will be $25 for the first child, $20 for the second child, and $15 for any other children. Registration will not be considered complete and class space is not reserved until this fee has been  paid.  
• Class fees will be due by the 10th of each month. There will be a late fee of $10 applied to accounts that are not paid by the 10th of the month.
• We accept the following payment methods: cash, check, or credit card (We accept MasterCard, Visa).
• Checks should be made payable to The Alliance Performance Studio and include your child’s full name in the memo. There is a $35 returned check fee, per check, and all further payments must  be made via cash or card.
• Our tuition will be charged monthly for our main classes, pointe classes, and musical theatre classes and will remain the same amount regardless of absences, and the amount of weeks in the month (3 - 5 weeks). Monthly tuition is based on the length of time and the level of your dancer's class. 
• Our mini class, intensive, adult class, and exercise class tuition will be charged per class and can be paid on the day of the class that you or your dancer is attending.
• Costume fees are based on the individual costume price for each class, and they are not returnable or refundable. Costume fees will be due in December.
• A Performance Fee of $70 per dancer or $100 per family is required in mid May. This is also nonrefundable. This covers the cost of the venue rental and the staff that the venue requires (custodial and security etc).

CLASS WITHDRAWALS

• When dropping a class at any time during the year, a drop form must be completed.  These can be picked up at the front desk. Not showing up for classes does not constitute a withdrawal from class. Accounts will continue to be charged for tuition until the drop form has been completed.