Lessons are paid monthly and must be paid on the first lesson of each month. If your child misses a class, makeup classes are available, however, not required. Costume deposits are collected September through November 1st. Costume balances will be due by January 1st. No costume may go home unless it is fully paid. Any costume not picked up by May 31st will become studio property. There is a $10.00 non-refundable registration fee for all returning students and a $25.00 non-refundable registration fee for all new students. We accept cash, check and Visa/ Mastercard as payment. There is a $40.00 charge for returned checks. Monthly bills are handed out during the last week of the month for the following month. All outstanding balances must be paid by the last lesson in May for your child to dance in the recital. Any student with an outstanding balance will not be allowed to begin the next dance season until all prior balances have been paid. All outstanding balances are turned over to our collection agency following the June recital. If student is dropping dance written notification is required. Parent will be responsible for all payments due until notification in writing is received.

Exchanges and returns on shoes must be made within 7 days of purchase. Shoes must be unworn and in new condition with original receipt.

Exchanges and returns on clothing and accessories must be made within 7 days of purchase. Items must be unworn and in new condition with original receipt and all tags.

Recital costumes cannot be cancelled for any reason once deposits have been made.

Always call the studio (973) 729-0018 and listen to the message for cancellation of lessons due to bad weather. We do not broadcast closings on the radio or this site