Tuition Policy

(contact support@sbsdinc.com with any questions)

TUITION & ENROLLMENT:

STEP BY STEP DANCE classes run on a monthly tuition schedule, August through June. Monthly tuition remains the same regardless of how many weeks fall in the month. All families are required to keep a working credit/debit card on file and enrollment will not be finalized until payment information is received. STEP BY STEP DANCE charges first month tuition at the time of registration. Following the first month of enrollment, tuition will be automatically charged to the credit/debit card on file on the 1st of each month. In order to change or cancel your recurring tuition payment written notice must be received, via email, by the 10th day of the previous month (i.e., for November tuition to be changed or cancelled, written notice, via email, must be received by October 10). All tuition is non-refundable and non-transferable. Monthly tuition for students registering, or adding classes, mid-month will be prorated at a rate of $17/class up to 3 classes.

MAKE-UP CLASSES & DROP IN CLASSES:

Make-up lessons and drop in classes are permitted only when space is available in an appropriate class. Make-up lessons & drop in classes must be scheduled in advanced by emailing support@sbsdinc.com. Drop-In Fee is $20 per class.

ADDING A CLASS/CLASSES:

For registered customers adding additional classes and/or students to their account, all fees related to adding classes will be charged to the credit/debit card on file at the time the changes are processed.

WITHDRAWING FROM A CLASS/CLASSES:

STEP BY STEP DANCE enrollment is continuous. A registered student remains enrolled until a parent gives us written notice to withdraw. To withdraw from any class, STEP BY STEP DANCE requires written notice, via email, by the 10th day of the previous month. Without advanced written notice, a spot in class will continue to be reserved for your child and tuition will still be due whether or not a child attends class.

LATE PAYMENTS:

In the event an auto payment does not successfully process, for any reason, SBSD will notify customer via email to request new card information. If new card information is not provided within 5 days, a $25 late fee will be charged to the customer’s account. It is the responsibility of the customer to contact STEP BY STEP DANCE with any credit/debit card changes, including new card information when the card on file expires.

RETURNED CHECK FEE:

A $25 fee will be charged for all returned checks