• Tuition and Fees—In order for each student to participate in any of the programs offered at JorDance, all paperwork must be completed and membership fees paid in full. All fees and payments are recorded in our online system and are non-refundable. If you notice a discrepancy at any time, please contact us via email and we will be happy to reconcile your account with proper receipts.

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• Tuition Auto-Payment Requirement – In order to enroll in a class or program at JorDance, a card or debit account must be stored on file through your online parent portal. Monthly automatic payments will be charged to the credit card or debit account you have saved on file on the first of each month. It is the responsibility of the customer to provide accurate account information, review monthly statements and charges, and maintain current account information.

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• Upon enrollment, the parent portal user will be able to view our Auto-Payment Agreement. This agreement will remain in effect until the user has given JorDance, LLC at least thirty (30) days written notice of its termination. All monthly tuition fees are non-refundable after the membership fee has been collected.

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• Cancellations should be confirmed in writing 30 days before auto-pay is run. A record of each payment will appear on your credit card or bank statement, and your parent portal account and will serve as your receipt. If the above noted periodic payment dates fall on a weekend or holiday, the payment may be executed on the next business day.

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• In the case of an ACH Transaction being rejected for Non Sufficient Funds (NSF) I understand that JorDance, LLC may at its discretion attempt to process the charge again within 30 days, and agree to an additional $20 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment.

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• If you would like to pay with cash or check, please make your payment during office hours before the 1st of the month. If payment is not received in person by our office staff before the 1st, auto-pay will be run for the account. If the balance has been paid and the account is at $0 before the first of the month, Auto-Pay will not debit your account.

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• Tuition is Collected on the 1st of each month—Tuition is charged on the 1st of the month. If the card on file fails, payment will be considered late and will be assessed a $15.00 late fee. If the account needs reconciliation, you will receive an automated email notification on the 7th and 15th of the month. If a payment is returned for NSF or for any other reason, your account will be assessed a $20 reprocessing fee. You can view a statement at any time by logging in to your parent portal.

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• Monthly Tuition Rates— Based on total hours of class per week. Fees subject to change each school year. Unlimited Tuition is available for dancers enrolled in 7 or more hours of class per week. $350.

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• Tuition remains the same whether the month is long (5 weeks) or short (2 weeks) and regardless of absences or holidays. Tuition has been calculated for the whole year and divided into 10 months of payments. All other monthly fees are charged in equal installments regardless of the number of classes that fall within the month. If tuition payment is 30 days delinquent, the student is subject to dismissal. If a holiday falls on one day of the week like Labor Day or Halloween, we are happy to schedule a make-up class for your dancer. If the studio is closed for a week-long holiday these weeks do not count towards makeup classes.