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Payments 

Fees 

Fees are charged per term and are payable as per the due date on your invoice. Acro and the Extension Training Program are an additional cost and excluded from the fee structure.  A 15% discount applies to siblings. 
 

We are a registered NSW Active Kids & Creative Kids Provider. Please enquire via email for the complete fee structure. 

Terms and Conditions 

Please note the following terms and conditions of use:

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1. Payments made will be credited against your customer account at The Basement Dance Studios ABN 74245286161, Unit 9/36 Campbell Ave Dee Why NSW 2099.

2. We accept payments for Term Fees, Costumes, Uniforms and Workshop bookings via bank transfer.

3. Refunds/Overpayments: Please note we do not give refunds for "dropped" classes, if you have overpaid your account, we will give you a credit towards next terms fees, or, at your request, refund any overpayment.

4. All transactions are processed in Australian Dollars.

5. Amounts paid exclude 10% GST unless stated otherwise on your invoice.

6. If you have any questions regarding your invoice, please contact us prior to making any payments.

7. Customer data policy: The Basement Dance Studios is dedicated to keeping your details private. Any information we collect in relation to you is kept strictly secured. We do not pass on, sell or swap any of your personal details with anyone. We only use this information to identify your payments, provide you with newsletters and handouts.

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