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TUITION & FEES

The season course fee has been divided into 10 monthly installments: Aug-May
(installment 1 is due in August).


Registration fee 

  • $35 per student.  

  • $55 per family

  • This fee is due with installment #1 in August

Payment Procedure
 

  • Accounts may be paid by cash, certified check, or VENMO.  Checks should be made payable to: EPIC DANCE CENTER

  • Tuition is discounted if paid by cash or check by the 7th of the month.

 

  • Any payment overdue 45 days will automatically deny student dance privileges and $5.00 fee will apply.
     

  • Any check returned by the bank for NSF or any reason, will be charged a $40.00 service charge. After any 2 payments returned for insufficient funds, your account must be paid with cash

 

  • There are NO refunds for:

       * Missed lessons
      * if a student drops  out in the middle of the pay period.

 

  • If a stay at home order happens, we will continue class through ZOOM and you will still be responsible for installment payments.
     

  •  Students who start classes in the middle of a pay period must pay the full monthly tuition installment.
     

  • EPIC DANCE CENTER must be notified in writing (drop form) of a student's intent to drop a class. by November. 
     

  • If your account isn't paid in full by May 31st of the season, EPIC reserves the right to withhold dancers from participating in the recital.

Costume Fees
$65.00 deposit per student for preschool age combination class, $90.00 deposit per student per class is due with the November Tuition Payment
(installment 3). Any deposits not received by November 15th will be assessed a service fee of $5.00


PLEASE NOTE:
No costumes will be ordered until payment is made in full.  Costumes that exceed the amount of the deposit will have a balance due as soon as the full costume price is determined. Until all balances are paid in full, students will not receive costumes.  
Costume deposits are non-refundable.  


Rehearsal/Recital Fee
A rehearsal fee of $35 per student or $55 per family is due and payable by March 1st. Any payment not received by March 1st will receive a $5.00 service charge.

Tuition
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