Tuition is broken up into 9 equal payments over the course of 9 months.
All months are charged equally regardless of how many classes take place
within a given month. ReMix Dance Collective, LLC accepts cash, check, or
credit card through automatic debit for monthly tuition payments. Every
account is required to have a credit card on file. Each account must elect a
monthly payment method at time of registration. For accounts electing to pay
cash/check payment is due by the 25th of the preceding month. Payments
not received by the last day of the preceding month will have the credit card
on file drafted for the monthly tuition plus a 3% convenience fee. For accounts
electing for automatic debit of a credit card tuition will be drafted from the
assigned account on the last day of the preceding month. All credit card
transactions will include a convenience fee of 3% per transaction. Tuition not paid or posted by the 10th of the month will incur a $20 late fee.
Accounts may be discontinued/cancelled by simply providing a written request to ReMix Dance Collective, LLC 10 days prior to the next payment due.