We offer the following options for fee payment:

In Office Payment – you will receive your monthly invoice prior to the commencement of month via email and have until 10th of the month to pay these fees in full. Payment options include cash, check or credit card.

Overdue fees will accrue a late fee of $15.00 and if fees remain unpaid in week 4 of the month classes students will not be permitted to participate in their lessons.

AutoPay – This is our most popular and simple payment method, in which you may choose to pay your fees in monthly installments through our AutoPay providers in your Parent Portal. There is a small fee for this service and your must enroll in your Parent Portal or at the Front Desk with an administrator. Clients who have previously paid by direct debit will still need to complete their enrollment in AutoPay at the beginning of each season.

Please note: All students are invoiced based on a 10 month season so your invoice will be the same each month unless you change classes. If you decide to withdraw from classes mid-season for any reason, you will still be charged for the entire month invoiced– this includes AutoPay customers. Refunds will not be issued for missed classes due to cancellation or public holiday – where possible, we will attempt to arrange make-up lessons for classes cancelled by Lonestar Collective Dance or will offer an alternative class.

If you wish to withdraw from classes at Lonestar Collective Dance, it is a requirement that you notify the studio in writing.