• Artists In Motion School of Dance

  • Payment Details

    Classes are invoiced termly and sent out via email prior the beginning of each term, all payments must be made via bank transfer, the account details will appear at the bottom of each invoice. We do not accept any cash or cheque payments (except in special circumstances agreed only by the principal).

    Fees must be paid in full within two weeks of receiving your invoice, full payment of term fees is still applicable even if classes are missed due to holidays, illness or any other circumstances. Please note, if fees are not paid on time this may result in your child's place in class being offered to someone else on the waiting list.

    Changes to class enrolment may only be made before a new term begins. If you would like to change your class options, please notify us by email at the end of the term so we can make the necessary changes to your invoice ready in time for the new term, ensuring a smooth transfer for everyone. If your child decides to stop attending classes before the completion of a term the full terms fees must still be paid in full.

Artists In Motion