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Tuition
Season 13 runs from August 31st - June 12th. Tuition is based on enrollment for the entire season & is divided into ten equal monthly payments. As a result, monthly tuition remians the same from September through June, regardless of the number of classes held in any given month, including months affected by holidays, scheduled breaks, or studio closures.
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The monthly tuition for ONE class is $97 per MONTH. The monthly tuition for Technique classes taught by instructor Cooper, is $99 per class per month. Families enrolled in 6 or more classes receive a multi-class tuition discount. Beginning with the 6th class, tuition decreases by $1 per class for each additional class enrolled. For example, 6 classes are billed at $96 per class per month, 7 classes are billed at $95 per class per month, & so on. Cooper's Technique classes are excluded from the multi-class discount & are always billed at $99 per class per month.
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Tuition & all other fees are due on the 1st of each month. Payments not received by the close of business on the 5th of the month will incur a late fee equal to the greater of $35 or 10% of the outstanding balance.
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Momentum Dance Company requires all families to maintain two forms of payments on file: (1) a valid checking account for electronic bank draft (ACH) payments & (2) a valid credit or debit card. These payments methods must remain current throughout the season, regardless of the payment method typically used by the family, including Venmo.
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Our preferred method of payment is electronic bank draft (ACH). To add or update your bank account information, log in to your Parent Portal & select Billing & Payments. Please contact the studio office if you need assistance.
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We accept electronic bank draft (ACH), all major credit & debit cards, & Venmo. Payments made by credit or debit card are subject to a 5% processing fee. To avoid this fee, we encourage families to pay by electronic bank draft.
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Families who choose to pay by Venmo are responsible for ensuring payment is received on time. If payment has not been received by the close of business on the 5th of the month, the applicable late fee will be assessed, & Momentum Dance Company reserves the right to charge the credit or debit card on file for the outstanding balance. Any applicable credit card processing fees will be added to the account.
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A $50 fee will be assessed for any returned check or rejected bank draft. Momentum Dance Company reserved the right to charge the secondary payment method on file if a payment is declined or an account becomes past due.
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If you choose to withdraw from Momentum Dance Company, a minimum of 30 days' written notice is required. Tuition & fees remain the responsibility of the account holder during the notice period.
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Upon completion of the notice period, families are not responsible for tuition payments for the remainder of the season.
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Do not hesitate to contact the studio office if you have any questions.