Terms and Conditions
Parent/Guardian understands and acknowledges the dangers inherent in dance and releases the Creative Arts Dance Center Studio, its operator, officers, agents and assigns from all reasonably unforeseeable injury sustained as a result of student negligence or injuries resulting from unsupervised activity. Parent/Guardian agrees to supervise and/or be responsible for their own child during all times that their child is not enrolled and/or participating with a teacher in a supervised class.
Moreover, Dancer(s), in attending the studio and using the facilities, does so at his/her own risk. CADC Studio operator shall not be liable for any damage arising from personal injuries sustained by student in or about the premises and he/she does hereby fully and forever release and discharge the CADC studio operator, all associated studios, their owners, employees, and agents from any and all claims, demands, rights of action, present or future, resulting from or arising out of the student's use of the studio and/or it's facilities.
Parent/Guardian agrees to the following payment conditions: Registration Fees, Tuition payments, Late Fees, Costume Deposits and Show Fees are non-refundable. Private Lesson Fee is due when Private Lesson is reserved and a 72 hour cancellation notice is required on all private lessons for a full refund. If private lessons are not cancelled within 72 hours, full payment is required. Tuition fee is based on an annual enrollment including National and some school Holidays and on a four week month. If a month has five weeks, no additional fee will be collected. The studio does not give credit if your class falls on a federal holiday or school holiday. If the regularly scheduled instructor is unavailable to teach the class and a substitute teacher is called upon, a credit will not be issued.
Tuition is due on the First of each month. The day your Statement is received does not affect the due date. A $10 late fee will be assessed to your account after the 5th day of the month if tuition has not been received. A $10 monthly delinquent fee will be assessed to your account if your account has not been cleared by the 20th of the current month. A $35.00 fee will be assessed to your account if your check is returned. You may be required to replace your check with a bank check, cash or money order.