Annual Registration Fee

An annual registration fee of $30 per dancer to cover administration, insurance and music licensing costs must be paid on commencement of classes at TDC.

2012 Term Fees

Due to high demand and limited places, dancers must pay their fees 2 weeks prior to the commencement of term.

	All classes (Pointe half price)	Pre-Kidz/Kidz Club & Tiny Tots	Cut-off dates (pay to secure your place)
Term 1 (9 weeks)	$126	$108	16 Jan
Term 2 (10 weeks)	$140	$120	7 Apr
Term 3 (10 weeks)	$140	$120	7 Jul
Term 4 (9 weeks)	$126	$108	29 Sep
Casual	$20	n/a
Trial	$15	$10

TDC Deal:

For any dancer that commits to 5 one hour classes per week per term, your 6th class will be free. Free class must be of equal or lesser value.

• Try your best to attend all classes as refunds and make up classes are not available.
• If a dancer decides to withdraw from a class, please inform your teacher and the receptionist at least two weeks in advance. This is to assist us with planning for performances and also opens up places in our classes for new students.

Mid-term Enrolments

Dancers can enrol mid-term and pay term fees from the week they commence.

Penalty

If dancers are found attending class without paying fees a $30 penalty/class will be charged.

Cannot pay your term fees?

The best option is to attend classes and pay each week as a „casual‟ (permitting the class is not full) and then enrol in the term as soon as you can pay the term fees.

Fundraising for Fees

Dancers have the opportunity to sell Cadbury chocolates to assist in paying for their fees. Buy your chocolates for $48.00 from reception and $16.00 of this amount will be credited to your account. Once you sell the chocolates you will receive the full $48.00 back.

End-of-Year Concert Fees

Concert Performance Levy: $50 per dancer (includes extra rehearsals, concert CD and concert T-shirt).
Costume Hire Fee: $50 per costume.

Payment Options

POST CHEQUE OR MONEY ORDER

The Dance Collective
PO Box 1139
Willagee Central 6156

DIRECT TRANSFER

Account: The Dance Collective
BSB: 016 268
Account: 4994 57375
Reference: 'Your name' Term 'X' Fees
Please email receipt to admin@thedancecollective.com.au

CREDIT CARD

At reception or over the phone at our studio (call 9314 7997)

Please add 2% to your total.

EFTPOS/CASH

At reception.

PAYPAL

Log on to http://www.paypal.com and make payment to account:
charisse@thedancecollective.com.au

Please add 2% to your total.