All fees must be paid in full in advance of each month. Invoices will be sent via email on the 23rd of the prior month for the upcoming month. Payment is expected to be received within 7 working days. Fees are monthly and are based on a 47 week annual cycle. Each year the academy will break for 2 weeks at Christmas and each family will be given an additional 3 week holiday of choice, totalling 47 weeks of dance time, to be divided across the 12 months in the year, see example:
Your child does 3 lessons at £5.50 per week. Therefore £16.50 x 47 / 12 = £64.63 per month.
If your child does not attend a session, this will not be deducted from your invoice.
All payments should be made to Tallah Dance Academy account attached to your monthly invoice. Account details are as follows:
Account Number: 8380413
Sort Code: 51-70-06
Tallah Dance Academy does not accept pay-as-you-go, or over-the-phone payments. Payments must be made via bank transfer or cash.
After free trials, payment for the month must be made in full before the dancer’s first official lesson. For the first month of registration you will have access to our ‘Take 4, get one free’ on any 5 classes (private classes cannot be used as the free class). We are also offering ‘Bring a sibling half price’ for their first month of tuition and 20% off after this.
Termination of any classes will require 1 month’s notice.
For apparel purchases, students can expect a 8–10 week wait for items, and payment must be received in advance of any product being ordered.
Holiday discounts will be granted for 2 weeks per student and must be announced at the start of a term. Midterm absences or holidays will not be deducted from invoices.
The dance academy cannot guarantee a position in class if the advance payment has not been made. Late payments will incur a 10% late fee on the entire unpaid invoice. Students will not be allowed to attend or participate in classes until full payment is made. The dance academy reserves the right to operate a no-refund policy.
