At Danceworks 114 we follow the public school terms.
In the case where a Public Holiday falls within the term your fees will be adjusted accordingly.
A $45 deposit per account is due at the time of booking into classes, with the full amount to be finalised by the 3rd week of term.
PAYMENT CAN BE MADE VIA: Cash, EFTPOS or Direct Bank Deposit
Dance Enterprises Pty Ltd BSB: 013 845 Account Number: 296 560 778
Reference: Invoice Number
If you have any difficulty paying your account, please contact our office.
As overheads remain the same regardless of attendance, fees are non refundable for classes missed, or if your child does not complete the whole term.
Fees are determined by the total time each student will be attending classes per week (excluding private lessons).
Private Lessons are charged at a rate of $55.00 per hour for Senior Staff & $35.00 per hour for Junior Staff