Payment of Fees
The term fee is to be paid in full each term. Payments can be made by:
Eftpos: There is eftpos available in the office at Studio 162
Cash: Hand in at the office at Studio 162
Internet banking: Urban Dance Youth Trust 06-0433-0449874-00
(Please include dancer’s name, fee type and class in the reference fields)
Cheque: Make payable to Urban Dance Youth Trust and posted to:
Urban Dance Youth Trust
P O Box 4533
Mount Maunganui South 3149
If you have concerns about your ability to meet these financial obligations and would like to discuss a payment plan, please contact Sharon Martin on 572 0675 or firstname.lastname@example.org prior to enrolment.
Any outstanding fees will be discussed in the first instance, followed up with an email, letter or phone call and finally, if they remain unpaid, referred to a debt recovery agency. Any costs incurred in the recovery of the debt will be added to the account.
No refunds will be available from the 3rd week of term.
All statutory holidays are observed and fees have been calculated over the year.
Where classes fall on a public holiday, no catch-up classes or refunds are given.
The Urban Dance Youth Trust reserves the right to refuse entry to a class if fees are unpaid.