We offer the following options for fee payment:

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Pay In Full – families may opt to pay their tuition for the season in full. There are no discounts for this option, unless you are doing this during our Christmas In July promotion offered for one weekend in July each year. There are not refunds on pay in full tuition.

 

Automatic Payments – This our most preferred method of tuition payment. Each family is required to have a credit/debit card on file. Auto Pay takes place on the last day of the month for the upcoming months tuition. Families may opt out of Auto Auto Pay but a card is still required to be saved on the account. All credit/debit card transactions incur a 4.5% convenience fee.
 

Manual Pay - For those uncomfortable with Auto Pay, we do offer manual pay by check, cash, Venmo, PayPal or Zelle. These payments are due by the 25th of each month for the upcoming months tuition. Payments NOT recieved by the last day of the month when Auto Pay is run will be processed using the card saved on file for the account. All credit/debit card transactions incur a 4.5% convenience fee.

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Please note: All students are invoiced on the 20th of each month for the next months tuition. Families enrolled in Auto Pay or Manual Pay are welcome to log into their portals and make payments prior to the due date.
 

Refunds will not be issued for missed classes due to cancellation or public holiday – where possible, we will arrange make-up lessons for classes cancelled by ReMix Dance Collective or will offer an alternative class.
 

If you wish to withdraw from classes at ReMix Dance Collective, it is a requirement that you notify the studio in writing 10 days prior to the next tuition payment due date. If notice is given less than 10 days prior ReMix Dance Collective reserves the right to charge the full tuition for the upcoming month.