METHOD OF PAYMENT POLICIES
ViBE accepts deposits and post dated payments in the form of cheque payable to ViBE, Visa or MasterCard.
Cash is NOT accepted for tuition fees. If payment is made before the due date, the credit card on record will not be charged.
Clients must notify ViBE in a timely manner of any changes in cheques or credit cards which may affect the post dated payments.
All NSF checques are subject to a $25.00 administration fee.
Clients will be notified of any declined credit card payments and will be given 7 days to rectify the issue. Any accounts outstanding past the 7 day grace period will be subject to a $25.00 administration fee.
WITHDRAWALS & REFUNDS
The $50/class deposit for 2016-2017 registration is Non-Refundable.
To withdraw from a class you must notify ViBE before December 1st and you will receive a refund of your payment to date less the deposit, fees per class attended, and a $20 administration fee.
Tuition fees may not be transferred to other dancers or between dance seasons.
If a dancer is unable to dance due to injury or illness, please provide a current doctor’s note and ViBE will determine a refund policy accordingly.
Registration for the September 2016 – June 2017 dance season is now being accepted.
Registration is accepted on a first come first serve basis.
Registration may be submitted online, in person, by fax, or mail.
In order to secure a spot in a dance class, ViBE must receive the Non-Refundable Deposit payable and all Post-Dated Payments.
Confirmation of registration will be emailed to each family within 5 business days.
For Adult registration, please visit our Adult Classes page.