Payment Policies
Tuition is divided into 10 equal, monthly payments. Payments are due on the first class of each month. There is no late fee assessed until after the 10th of the month. Please make checks payable to Triple Essence Dance Studio and write your child’s full name on the memo line of your check. If you make a payment late, please include your late fee to avoid being billed. TEDS accepts Check, Cash & Credit Card/Debit payment. NOTE: For electronic payments, a processing fee of $5 will be charged. Please remember to add the fee when submitting your online payment to avoid being billed. No credit is given for student absences. If you change your class, add/drop a class or have any questions concerning your monthly tuition, please contact the studio. NOTE: MAY & JUNE TUITION DUE MAY 1st. Recital tickets cannot be purchased until accounts are paid in full.
Recital/Costume Fee
A recital fee (non-refundable per student) is due in September. The recital fee helps to cover the cost of production, rehearsals & insuring our dancers for show. This fee is in efforts of keeping our ticket prices stable. With this fee you will also receive a recital t-shirt for your dancer and a professional video & photos taken at our June recital. A costume deposit for each class is due in October. Costumes cannot be ordered unless deposits are submitted. Costume balances are due in January.
