We take cash, checks, credit/debit cards for payment.
Checks payable to Just Dance, Water Street Dance Company, or WSDC.
1) Pay at the studio front desk or drop box.
2) Mail payment to: 46 Cherry Tree Shopping Ctr. Washington, IL 61571
We cannot accept credit card payments over the phone, for your security.
If you opt-in for recurring payments, that means that on or around tuition due dates, we will run your card on file for your 5 tuition installments. You are responsible for updating your card when it expires. You can either go online to update your card or come to the front desk for our staff to do it for you. We will not accept credit card information over the phone.
New starting 2017, in addition to your tuition installments, your costume balance will be charged to your card on or around December 1st for Recreational classes.
If you are already signed up for recurring payments and would like to cancel, please see our front desk staff.
Returned Check Fee
There is a $25 fee for returned checks.
Late Tuition Payment Fee
A late fee of $5 per week will be added to your tuition payment if tuition is not paid by the 14th of each month. There are no exceptions to these policies.
There will be no credits or refunds on tuition due to missing classes or dropping classes (even if you decide to drop before the class has begun). We encourage everyone to take lessons for the entire dance season, which starts in Sept. and lasts until our Dance Show (2nd weekend of June). However, if you should need to drop, you must notify us in writing (email or note in the mail). All outstanding tuition/costume payments due up to this point must be paid.
If you should drop after Feb. 1st you are responsible to pay for both March 1st and May 1st tuition installments as you took a spot in the class that can no longer be filled and choreography has to be re-blocked for dropping so late in the season.