A New D.A.E.I. Inc. and their respective principals, officers, agents, contractors and employees shall not be liable responsible in any way for any personal injury suffered by the dancer (herein referred to as “Dancer”) or any member of the dancer’s family, guests or other persons who attend any classes, workshops, seminars, workshops or special events run by A New D.A.E.I. Inc. or other facilities, competition venues or show venues. A New D.A.E.I. Inc. and its affiliates are not responsible for the loss of or damage to property, including personal items and belongings of Dancer or any guests Dancer may bring to the dance studio premise or for damage cased by anything either done or omitted by other dancers or persons who may be in or around the dance studio premise.
PERSONAL IMAGE WAVER:
I hereby give permission to A New D.A.E.I. Inc. to use/release my name, class offerings, pictures and or videos for the purpose of promotional material for A New D.A.E.I. Inc., including performances, radio, television, social media, brochures, flyers, posters, ads, articles and the studio website. If you prefer to remain anonymous of off of social media kindly inform management via email to firstname.lastname@example.org
METHODS OF PAYMENT ACCEPTED:
Cash, Debit, VISA, MasterCard and E-transfers ONLY. We do not accept personal cheques, business cheques, money orders, drafts or American Express credit cards. You can pay online using Auto-Pay (credit and debit cards).
There is a convenience fee added to all fees paid by credit or debit card that is sent to our third party provider for the service. The fee is 2.99% + $0.30 per transaction. A New DAEI does not retain any of those fees.
All invoices are due by the due date on the top of the invoice. All monies paid to A New D.A.E.I. Inc. are non-refundable/non-disputable. All costume fees are non-negotiable/non-disputable. Any fees paid past their due date are subject to a late fee of $1 per day per invoice until paid in full, up to a maximum of 90 days. Any invoice over 60 calendar days late will result in Dancer(s) not permitted to take part in any class until the outstanding balance is paid in full.
MONTHLY PAYMENT PLAN AGREEMENTS:
Payment Plan payments are due on the 1st of each month. If this date falls on a holiday or weekend payment is due by 9am the next business day. If you wish to make a monthly payment plan arrangement you must provide a valid credit card or money order (equal to 1 months payment). In the event that the payment is late, the credit card will be charged or money order cashed 14 calendar days after the 1st of the month. In the event the money order is used a credit card on file or new money order equal to one month’s payment will be required to continue the payment plan in good faith. The credit card and/or money order will not be used unless a monthly payment is missed by minimum 14 calendar days, the payment plan holder requests it be used during the 10 month payment plan term in lieu of a scheduled payment or to pay for the last month of the payment plan. If A New D.A.E.I. Inc. management is not able to obtain the funds by the end of the 15th calendar day during regular business hours after the 1st of the month when the payment was due, then the late amount must be paid in full prior to the following monthly payment. Late fees and additional payment plan polices are applicable. Any party (both Dancer and Parent/Guardian) named on voided agreements will not be eligible for any Payment Plan arrangements if the payments is late over 60 calendar days.
Any parent or dancer who engages in unsportsmanlike conduct within the studio or anywhere else A New D.A.E.I. Inc. is represented will be given one warning. If the unsportsmanlike conduct continues the parent or dancer will be asked to leave the studio. Any and all acts of bullying will not be permitted or accepted within the studio or anywhere else A New D.A.E.I. Inc. is represented
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