Dance Class Schedule

Payment can be made by Check, Zelle or Credit Card. 

NO CASH PAYMENTS

*There is a 3% fee if making a credit card payment

Dance Revolutions billing is based on 9 months of the year, September through May. We will pro-rate each month based on the amount of dance days your dancer attends. IF your dancer misses class for other reasons (i.e., your child being ill, other school functions, vacations, etc.), this will not be reimbursable. 

*Each month is due on the first of each month. A $10 late fee is added if not received by the 10th at 8pm** 

If the dancer decides to discontinue class, written notice by email must be given before the first of the month. Written notice NEEDS to be in the form of an email. Until notice is given, the billing contact for the dancer is responsible for paying tuition and any late fees applied to the dancer’s account. If notice is not given before the first of the month, the dancer’s account will be billed for that month. Please note, verbal notice to the teacher or office help is NOT notice.