Electronic Signature Agreement

By accepting, I am signing this agreement electronically. I agree this electronic signature is the legal equivalent of my manual signature on this agreement and will serve as such on other, accompanying agreement documents.

General Liability

I understand that there are specific risks, both explicit and implicit, of physical or property damages, losses, or injury that may result from my or my child’s participation with The Dance Collective, LLC, and I voluntarily assume the risks associated with such participation.

Tuition & Billing Information:

Tuition is based on 40 weeks of training and payments have been conveniently divided into 10 equal installments. Once annually a $35 registration fee will be collected. If you have more than one dancer enrolled, the registration fee caps at $50. Tuition is due on the 1st of the month. Please note that registration is not complete until registration fees are received. The Dance Collective, LLC requires a credit card on file to open your account and register your child. Your tuition payment will be automatically processed on the 1st of each month, if not already paid online or at the office. If for any reason TDC is not able to process the credit card on file for payment on the 1st of the month, a Late Fee of $20 will be applied to your account on the 10th of the month. There will be a $30.00 service fee for all returned checks.

There are no refunds or prorated credits for missed classes, no exceptions. If your dancer misses class, they will be afforded the opportunity to make-up the class missed until February 1st. All make-up classes must be scheduled within 30 days, after which time the missed classes will become non-redeemable.

All dropped classes require a 30-day notice in writing (email) to The Dance Collective (info@tdcollective.com). If TDC is not notified of a dropped class, your account will be charged for that class. Dropped students may re-enter a class only after fully re-registering, requiring a registration fee, provided there is still space available.

Account Holder Agreement & Credit Card Authorization: I am aware that TDC requires a credit card on file for tuition payments. I hereby authorize The Dance Collective, LLC to process my credit card on file for tuition payment on the 1st of each month. I also understand that if there is an additional balance for other items without specific due dates, monies will be collected for those as well. I understand that if for any reason my credit card cannot be processed for tuition on the 1st of the month, my account will be charged a $20 Late Fee on the 10th of the month. If my account is 2 months overdue, my dancer will not be able to participate in class until the account is paid in FULL. I also agree to pay all fees associated with collection, including reasonable attorney and collection agency fees for unpaid tuition and applicable fees.

Private lesson fees are due at the time of booking unless specific arrangements have been agreed to prior.

All non-tuition items applied (i.e., drop-in charges, costume, apparel, merchandise, & any other fees) to account are due by the next tuition due date. The same 10-day grace period will apply to these charges after which time you may be subject to a $10 late fee per item.