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Fees

No Hidden Fees, All taxes included

Fees are calculated for the comlpete season, September through June.

All students are expected to complete the entire Dance Season.

We budget and hire staff for the same period.    

CLASS FEES ARE CALCULATED ON THE NUMBER OF HOURS DANCED PER WEEK, PER DANCER.

Fees can be divided into 10 or 2 payments for your convienience.

PROCESSING FEE: $28.00 (NON - REFUNDABLE) 

An administration payment dated Aug 1, 2017

FAMILY RATE: 4% discount / dancer / Season fees 

 

Policies

PRIVACY: 

TO ENSURE THE PROTECTION OF PRIVACY OF ALL STUDENTS AND STAFF:

Cell phones, Ipods, and camera’s (or any recording devices) are prohibited from changeroom & bathroom areas.

Students may bring their electronics into class to prevent theft, but they must be turned OFF and placed in the green baskets.

Taking photos or videos of others without the permission of the Artistic Director is prohibited on VDC property.

 

REFUNDS:
Staff are hired for the year according to minimum class sizes as established in September. For this reason, fees are NON-REFUNDABLE except for medical reasons with a Doctor's letter. The balance of fee will be returned as of the next month. All refunds and Fee Adjustments are subject to a $40 administration fee. Any outstanding accounts must be paid in full prior to registration. There will be no refunds for any specialty classes (Modern Stage, Mother Dancer , Interpretive, Privates: solos, duets, trios, small groups)

 

DELINQUENT ACCOUNTS:
Accounts that are 45 Days or more in arrears will unfortunately result in dance services being with-held.  Dancers are still requested to attend classes, but will be asked to sit and watch until the account is brought up to date.

 

NSF/RETURNED CHEQUES:  Funds are repayable in cash or money order, plus a $40.00 fee. Returned Cheque Charge $40.00.

 

COSTUMES:
Costumes are only handed out when accounts have been paid in full.  Please do not wash or wear them outside of necessary performances, they are irreplaceable.

COSTUME DEPOSITS: $40 each costume. You will be billed for the balance remaining in February. Costume deposits are non-refundable after Sept. 11th, 2017.

 

RECEIPTS:
Receipts for dance fees will be issued upon request at the time of payment and will only be issued for the current Dance Season.

 

FEES:
Fees are payable in advance.  4% Discount on tution if paid in full by September 11th, 2017. All cheques are to be dated either the 1st, 15th, or 20th of the month.  The June payment is payable June 1st. ANY payments made after June 1st must be in cash or money order. 
*VDC reserves the right to cancel classes due to insufficient enrolment.  If this should happen, we will do our best to find an alternative class for your dancer. Fees can be divided into monthly payments which are subject to the same policies as a full tuition payment; cheques issued will STILL BE DEPOSITED in the case of student withdrawal.

2017/18 Fees

0.5 HR/WK      $450

0.75HR/WK     $500

1.0HR/WK       $600

1.25HR/WK     $650

1.5HR/WK       $850

1.75HR/WK    $875

2.0HR/WK       $1160

CLASS DISCOUNTS

2.5HR/WK      $1450

3.0HR/WK      $1650

3.5HR/WK      $1750

4.0HR/WK      $2150

4.5HR/WK      $2350

5.0HR/WK      $2550

5.5HR/WK      $2650

6.0HR/WK      $2750

7+HR/WK      $2950 

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