Register before June 1st = $15 (single)/$20 (family)
Register between June 1st = September 31st = $20 (single)/$25 (family)
Register in October = $25 (single)/$30 (family)
Register in November = $30 (single)/$35 (family)
Register in December = $35 (single)/$40 (family)
Register in January = $50 (single)/$55 (family)
We WILL NOT be registering students after February 1st.
All families MUST have a valid credit card on file to register.
10 installments due the first of every month.
The dance season’s tuition is divided into 10 equal installments. For the 10 payment tuition plan, tuition is due the first of each month. If payment is not received by the 15th of the month the credit card on file will automatically be charged for any outstanding balances. We will accept cash/check payments up until the 15th of the month.
You may also opt to enroll in our automatic payment program. Automatic payments will be taken out the 1st of every month. If you are enrolled in our automatic payment program, recital costume deposits will be charged to your account in October, November, and December. You may withdraw from this program at any time.
If no payment is received by the 15th of the month or no prior arrangement has been made with the office the credit card on file will be charged for any outstanding payment. All costume deposits (October, November, December) will be charged to the credit card on file if no payment or arrangement is made with the office prior to the 15th of the month.
The amount of any single installment is NOT based on the number of classes for that MONTH; it merely represents one-tenth of the season’s tuition. Classes run from September through June. Tuition is NOT based upon weeks per month but figured on an annual or yearly basis."
Please note: Tuition is based on the season regardless of how many weeks are in a given month.
All of our performances are optional. If you elect to participate in our year end recital there will be a $90 costume charge per dance performing in the recital.
No refunds or credits will be given for any reason. Any classes missed may be made up anytime within the current session.
A service charge will be applied for all returned checks.
If there is an outstanding balance at the end of the month on any account, the student will not be permitted to continue classes until the previous balance is resolved. This policy will be strictly enforced. Payments may be made at the dance office or mailed to Shoreline Dance Academy 120 3rd Ave. Suite 51 Neptune City, NJ 07753.
Other: Tuition fees are outlined in this policy, however there are additional optional costs that will occur throughout the year and are unique to the individual student based on his/her class enrollment. These costs include: recital tickets, recital programs, costumes, recital video, individual and group pictures in costume, convention and competition enrollment fees. The recital is optional.