Tuition is broken up into 10 equal payments over the course of 10 months.
All months are charged equally regardless of how many classes take place
within a given month. The final or 10th payment is due on May 31st regardless
at what point of the dance season a dancer has registered. Students that sign
up after September will only be charged for the remaining months of the
dance season. 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 4.5% 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 $5 per transaction. Tuition not paid or posted by the 10th of the month will incur a $20 late fee.
Those that register for classes after January 1st will pay an additional $10 per month as a late-season registration.
Accounts may be discontinued/cancelled by simply providing a written request to ReMix Dance Collective, LLC 10 days prior to the next payment due.