The studio and the instructors are not liable for personal injuries or loss of, or damage to personal property. Since this is a physical activity, injuries may occur. Each student may decline to participate in any activity that they deem to place them at risk of injury and is also responsible to inform the instructor of any limitation that may prevent full participation in class.

The school reserves the right to have students who come late to classes, sit out the class. Students with repeated lateness or excessive absences may result in termination of classes.

Costume deposit for the year-end performance will be billed to your SGDC account and will be due on or around November 15th. Costume remaining balances will be a separate payment in January and will be due on or around January 15th. Costume fees are non-refundable even if a student withdraws from the school. Costume deposits and balances will be separate payments and will not be automatically withdrawn from your account on file. PLEASE NOTE: if you withdraw from a class, we will automatically charge the credit card on file (or other form of payment on file) for the remaining balance.

We will be enforcing a strict dress code. Body placement and alignment are impossible to correct when hidden by Tee-shirts and baggy sweat clothes. PLEASE NOTE: Any solid black leotard or tank top is acceptable. Clothing with designs other that D'Style or SGDC will not be allowed and you will be asked to change. No exceptions will be made. For a complete dress code list please stop by the office or visit our website.

Tuition must be paid by automatic bank account debit or automatic credit card payment. Payment of Automatic Bank Account Debit or Automatic Credit Card Charge: Tuition will be debited from your bank account on the 1st day of each month from September - End of May or charged to your credit card the 1st day of each month. The month of September and the registration fee is non-refundable. You must sign an auto-debit or automatic credit card charge authorization form. Credit card or bank debit payments are not accepted for in-person payment on a monthly basis. Payments must be made by pre-authorized automatic monthly payment or cash payments prior to the first of the month. In the event of a NSF check or a declined credit card, I hereby authorize Sally Gould Dance Center to electronically debit my account for the amount owing plus a processing fee. NOTE: Payments made after the 5th of each month will be charged a $25.00 late fee. Checks returned for insufficient funds will be charged a $35.00 service fee and declined credit cards will be charged at $35.00 service fee if not settled within 24 hours. Tuition that is two months behind will result in termination of class. A re-registration fee of $15.00 would then apply. Company parents will receive separate invoices for competitions and conventions.

If you choose to pay for the season in full, your family registration fee is waived. Please note: there are no refunds.

Please note, the last two tuition payments (#9 & #10) will be due 5/1 & 5/20.

The school is hereby granted permission to take photographs of the student to use in brochures, web sites, social media, posters, advertisements, publications and other promotional materials the school creates. Permission is also hereby granted for the school to copyright such photographs in its name.