Fee's
At Dance Construct the aim is to provide classes and opportunities with a commitment level that works for you. Our fee's are billed by the time the student spends dancing or tumbling at the studio not by how many classes they take.
For example a mini student doing two classes may only be at the studio for 1.5hrs all up but the same two classes in the same styles at a senior level might take 3hrs.
Our fee structure billing for time instead of classes tries to be as fair as possible.
Fee's are paid by the term and invoices will be sent out at the beginning of each term. Fee's are due by week 3 of the term and a 10% penalty will be charged if fee's are not paid by week 3. 10% will be added every week it is not paid. If payment is not rectified in a reasonable time the student may be asked to sit out of classes till payment is made. Fee's can be paid upfront at the studio, or electronically. In 2024 the Dance Construct will also offer a yearly direct debit option for Industry + Recreational Performance students where yearly fee's are spread out over 16 fortnightly with no payments in January, November or December.
Dance Construct is registered to accept NT school sports vouchers.