Class Fees
$10 - 30 minutes class ($40 per 4 weeks)
$15 - 45 minute class ($60 per 4 weeks)
$16 - 60 minute class ($64 per 4 weeks)
$25 - 90 minute class ($100 per 4 weeks)
Mini Groover’s and Lil Kidz classes- Half hour class is $10 ($40 per 4 weeks) or if you do the two consecutive classes on the SAME day it will be $16.00 for one hour ($64 per month)
Up to 5 hours of Classes
Package price- $65 p/wk or $260 p/4 weeks
Normal price-$75 p/wk
Saving- $10 p/wk
Up to 7 hours of Classes
Package price- $70 p/wk or $280 p/4 weeks
Normal price-$105 p/wk
Saving- $35 p/wk
8 hours+ of Classes
Package price- $75 p/wk or $300 p/4 weeks
Normal price-$120 p/wk
Saving- $45+ p/wk
NOTE: Private class not included in package rates
Registration Fee
Registration Fees are a one-off payment for each student, each year and are payable when you enrol on our portal. TUITION
Discounts - Long Jetty
Family discounts are available to families with more than one child enrolled in classes. Families with 2 children or more students will receive a 10% discount Discounts are capped at 10%.
Note: The discount applies to group class fees only and does not apply to Private Classes, other charges or costumes.
Payment Method
FEE PAYMENT
There will be 40 weeks of classes in 2025 and these 40 weeks will be divided into 10 equal monthly payments. The first payment will be due on 1st feb and the last payment 1st Nov.
If you start mid month these classes will be charged on a pro-rata basis.
You will not be charged for public holidays or School holidays.
AUTOPAY
Fees will be deducted from your bank account or credit card using a ezidebit payment system.
What to expect with AUTOPAY:
- You will receive an emailed invoice prior to fees being deducted
- On the 1st business day of the month fees will be deducted
- It is important that you keep sufficient funds in your account to cover your monthly payment if your autopay fails, we will rerun again in two days time
- 1.95% merchant fee for use of credit cards
Receipts
If a receipt is required, you must request this with your payment. We can no longer issue receipts that are requested after payments have been made.
Public Holidays
We do not run classes on public holidays. You will not be charged for public holidays. However, for those students on a class package fee, fees are NOT adjusted for public holidays, and your regular monthly deposit continues.
Private Classes
These must be paid for whether you attend or not. A make-up class will only be granted if there is a time available and is at the teacher's discretion.
Ceasing at your request
The office requires 4 week’s notice of your child's intention to discontinue classes. Fees are charged up to and including the 4-week notification period whether the child attends or not.
If you choose to cancel your enrollment, we require you to fill out a cancellation form that you can access here. If we do not receive a cancellation form fees will continue to be deducted.
Class Packages
BRONZE PACKAGE
Up to 5 hours of Classes
Package price- $65 p/wk or $260 p/4 weeks
Normal price-$75 p/wk
Saving- $10 p/wk
SILVER PACKAGE
Up to 7 hours of Classes
Package price- $70 p/wk or $280 p/4 weeks
Normal price-$105 p/wk
Saving- $35 p/wk
GOLD PACKAGE
8 hours+ of Classes
Package price- $75 p/wk or $300 p/4 weeks
Normal price-$120 p/wk
Saving- $45+ p/wk
NOTE: Private class not included in package rates
Registration Fee
Registration Fees are a one-off payment for each student, each year and are payable with the first invoice following enrolment.
$25 flat fee per student (ALL ages) OR $50 per family.
Discounts - Long Jetty
Family discounts are available to families with more than one child enrolled in classes. Families with 2 children receive a 10% discount, families with 3 children enrolled receive a 20% discount . Discounts are capped at 20%.
Note: The discount applies to group class fees only and does not apply to Private Classes, other charges or costumes.
Payment Method
HOW TO PAY FOR FEES
There will be 40 weeks of dancing in 2019 and these 40 weeks will be divided into 10 equal monthly payments. The first payment will be due in February and the last in December. All invoices must be paid IN FULL each month.
In 2019, parents will have access to an online parent portal which allows you to view your monthly statements, make payments and update contact details etc.
Payments can be made by Eftpos, cash, cheque, direct deposit and Autopay.
Eftpos Payments
1. In person at our Long Jetty studio on Monday and Thursdays between 9:00am 3.00pm (credit or debit cards accepted). OR
2. Over the phone (credit card only). If I am not available to take payment, please leave a message and I will return your call. Note: there is a 2% surcharge for payments made by credit card. Only Visa and MasterCard are accepted.
Cash Or Cheque Payments
Are to be in a sealed envelope with the correct payment and your invoice slip and then placed into the fees letterbox in the front reception area inside the Long Jetty studio. Please do not give fees to teachers.
Direct Deposit Payments
Need to be paid by the 10th of each month. Please ensure payments are made in advance of the due date to allow for processing delays. Deposits are to be placed into the following account: BSB 012623 Account Number 109534217. Please make sure payments are clearly referenced with your child’s full name so that we can easily identify your payment. If we cannot identify your payment this will cause delays and may result in your account being charged a late payment surcharge. If a receipt is required, you must request this with your payment. We cannot issue receipts that are requested after payments have been made.
Autopay- NEW!!
A convenient way to set up payment without the worry of remembering due dates/ receiving bills! With Autopay there is no need to login and make payments or worry about late payment fees, it is already set up to pay by the due date. All you need to do is select the AUTOPAY option in your parent portal when you enrol.
Important: With the rise of identity theft, the laws have become very strict regarding how and where you store your financial information. Our online Portal –‘Dance Studio Pro’ does not store any financial information on our servers and is a violation of our terms of use for any dance studio to store financial information within their accounts. All financial details such as credit card numbers or bank accounts will be stored within a compliant merchant processor.
What to expect with AUTOPAY:
- On the 1st of each month your account will be debited with your monthly fee
- You will NOT be charged any merchant fee
- It is important that you keep sufficient funds in your account to cover your monthly payment
Receipts
If a receipt is required, you must request this with your payment. We can no longer issue receipts that are requested after payments have been made.
Public Holidays
Monday 11th June Queens B day
Monday 7th Oct Labour Day
We do not run classes on public holidays. You will not be charged for public holidays. However, for those students on a class package fee, fees are NOT adjusted for public holidays, and your regular monthly deposit continues.
Private Classes
These must be paid for whether you attend or not. A make-up class will only be granted if there is a time available and is at the teacher's discretion.
Ceasing at your request
The office requires 4 week’s notice of your child's intention to discontinue classes. Fees are charged up to and including the 4-week notification period whether the child attends or not.
If you choose to cancel your enrollment, we require you to fill out a cancellation form that you can access here. If we do not receive a cancellation form fees will continue to be deducted.