Just Dance, Inc. Payment & Tuition Policy

The fees are spread out over the course of the Dance School year (Sept.-May) and are calculated according to the weeks in the school year, not per month, so you always get the amount of classes you pay for. Just Dance Inc. school year for 2011-2012 is 33 weeks.

The Registration Fee is due when signing up for classes. All monthly payments are due on the first of each calendar month to:

Compete Services
3214 N. University Ave. Suite 103
Provo, UT 84604
(801-607-2699)

New students joining after September will have their class charges pro-rated from the time they join. We use Compete Services to collect all payments and you can use automatic debit, credit or checks. It is the responsibility of the consumer if sending a check to have it in by the first of the month.

The calendar in each month will vary depending upon which day you have your class. Some months you may have 2 or 3 classes, others 4 or 5. Everyone will have had 33 classes over the nine months. If for any reason you decide to discontinue your classes, you are not obligated to pay for the balance of the school year but do need to inform both Compete Services and Just Dance, Inc. in writing thirty days prior to stop the payment charge.

We have a very fair policy regarding our payment for tuition and subsequent assessment of late fees. Payments are due on the first of each calendar month. No credit is given for student absences. If you make a payment late, please include your late fee or you will be billed. If you make your payments by mail, be certain to allow adequate time for mail delivery. Thank you for your co-operation.

Just Dance Inc. will not be collecting any money/checks other than registration, adult classes and Family Fun Nights (Check or Cash only excepted at the dance studio). All class payments will be sent to Compete Services which is a tuition collecting company.

All families will need to fill out and sign the Compete Service Registration Form.
Compete Services Policies
Check Policy
1.
A coupon should accompany each check.
2.
Payment must be received on or before the first of the month.
3.
A $10.00 late fee shall be assessed for payments received 5 days after the due date.
4.
Payments received 30 days after the due date shall be subject to an additional $15.00 late fee. Additional $10.00 Will be added for over 40 days late. Collection proceedings may be started after 30 days.
5.
Checks returned for non-sufficient funds shall have a $25.00 late fee assessed. The client shall remit the amount of the returned check and the fees due within 30 days of the overdraft to avoid an additional late fee. Collection proceedings may be started after 30 days.
6.
The student (or person acting for student) shall be held liable for any collection charges or legal fees assessed as a result of delinquent accounts.
EFT Policy
1.
A $25.00 fee shall be assessed for non-sufficient funds. A $5.00 fee shall be assessed for each failed attempt. If accounts remain delinquent past 30 days, additional fees may be assessed and collections procedures may be started.
2.
A $10.00 fee shall be assessed for reversals made by student. If a debit is resubmitted and reversed by the student a second time, an additional $15.00 fee may be assessed, collections proceedings may be started and services may be discontinued, if the student fails to resolve these issues with Compete Services.
3.
The student (or person acting for student) shall be held liable for any collection charges or legal fees assessed as a result of delinquent accounts.
Credit Card Policy
1.
A $15.00 fee shall be assessed for reversals made by the student or if the credit card debit fails for any reason. If a Credit Card charge is resubmitted and fails or is reversed a second time, an additional $10.00 fee may be assessed.
2.
If accounts remain delinquent past 30 days, additional fees may be assessed and collections procedures may be started.
3.
The student (or person acting for student) shall be held liable for any collections or legal fees assessed as a result of the delinquent accounts.

Just Dance, Inc. reserves the right to discontinue service if the failure to pay becomes chronic or if the student (or person acting for student) fails to make reasonable effort to contact Compete Services and remit monies owed.

Just Dacne, Inc. 2011-2012 Payment Poicy

Registration Fees
 
Children $40.00 a year non-refundable after three days(not including discounts, etc.)
Family
(more than 1 child)
$55.00 a year
Adults Waived
 
Class Tuition
 

Child Classes

Child $60.00 per month; 16.25 per class (5% off if on monthly auto pay)
More than 1 class or sibling $57.00 for each additional class, 15.50 per class (5% off if on monthly auto pay)
 

Adult Classes

Adult Dance Cards $20.00 (walk-in) class
10 Classes $170.00/ $17.00 per class
5 Classes $90.00/$18.00 per class
 
Family Fun Night
 
Active Dance Card/Student $5.00/class
Non-Registered Student $10.00/class
 
Inclusive Recital Package
 
Price $135.00 Includes: Two tickets (per family) to our recital May 2012, one Recital t-shirt & one Costume w/ Tights
1 Child
2 Child(tshirt,costume & tights)
Additional Costumes
$15.00 a month added to payment
$10.00 a month added to payment
$7.50 a month added to payment or $63.00 per costume
Additional recital tickets can be purchased on April 2012.
Date/time and location of the recital is TBA
Please inquire with Miss Dina regarding private lessons, camps, playgroups and birthday parties.

The fees are spread out over the course of the Dance School year (Sept.-May) and are calculated according to the weeks in the school year, not per month, so you always get the amount of classes you pay for. Just Dance Inc. school year for 2011-2012 is 33 weeks.