AUGUST-MAY: Each season runs like a school year from August - May and we do not have an enrollment cut off date. We accept new students all year round.

During the season, tuition is paid monthly and auto-drafted to the card on file on the 1st of each month.

Tuition is divided it up into equal monthly installments and does not change based on the number of days in a month or on attendance. All holiday breaks and studio closures are factored into our tuition model and pricing.

All monthly tuition payments and any applicable recital / performance fees will be charged to the card on file unless another form of payment is requested. If you prefer to use an alternative form of payment, you must notify our office before the 1st of the month.

JUNE & JULY: In June & July we have our mini 8 week summer session with classes and camps. This may be different pricing which will be detailed on the summer sign up page.

You will receive a email receipt for all payments.

• TUITION PAYMENTS: Monthly tuition is charged on the 1st of each month. If your monthly tuition payment is declined, you will have until the 5th to settle it to avoid a late fee. If it is not paid by the 5th of the month, a $15 late fee will be added to your account. If your account balance is still not settled before the end of the month, your dancer’s enrollment will be put on pause and they will be allowed to join us again when the balance is settled. Please note, for team families, if your dancer’s enrollment is put on pause, your team contract will be at risk of termination.
  
  

• RECITAL FEES & TEAM FEES: Recital fees and team fees will not accrue late charges, however, if the payment is declined, you’ll have until the end of the month that it's due to settle it. If we do not hear from you in regards to settling this payment or choosing a different charge date, we will continue to attempt to process the payment until the end of the month. If you request a different charge date, it must be within the same month of its due date.

  • ​Recital: If the recital payment is still not settled by the end of the month of it's due date, your dancer will be dropped from the performance. 

  • Team: If a team payment is still not settled by the end of the month of it's due date, your dancer will be suspended from team. 
    
    

• PUSHING PAYMENTS: If you need us to push out a payment, you must let us know in advance via email before the payment due date. If we do not hear from you, this payment will be processed without refund. 

There are NO refunds for paid tuition or missed classes as we provide make up options.

Email our office to schedule your make up class.

Additionally, all performance related fees and show tickets are nonrefundable regardless if your dancer withdraws from participation.

We require written notice via email prior to the 1st of the month if you need to withdraw from Dreamspace.

For example, we must receive a cancellation notice in January for termination of February tuition.

There will be no refund issued for paid tuition & fees (including the current month or previous months). Reminder, costume and show fees are nonrefundable regardless of cancelled enrollment or show participation.