Payment Information

Recreational Dance Program Fees:


1/2 Hour class $10.00 + HST = $11.30                


3/4 Hour Class $15.00 + HST = $16.95


Family Discount: A 10% discount is offered for families with 2 or more siblings registered in recreational group classes only. Solo, duet, trio, technique classes and Competitive dance classes are not eligible for any discounts.


*Competitive class fees will be available to team members only

Payment Policies:

1. Fees are due on the last class of each month. Post-dated cheques for the season are preferred. No post-dated cheques past the 1st of the month are accepted. A monthly fee schedule and additional payment options will be given to all families in September. Post-dated cheques are to be dated for the 1st of each month (September 2020 to June 2021).


2. We accept cash, cheques or email money transfer. A $40.00 service charge will be enforced for all NSF / returned cheques regardless of reason. Payment envelopes will be given to all students one week prior to pay week (if you choose this payment option).


3. Lesson fees for missed classes are non-refundable.


4. Lesson fees, workshop fees, costume deposits / payments, birthday party deposits / payments and competitive entry fees are non-refundable.


5. If any student wishes to discontinue their classes, three weeks written notice must be given to the director. Lesson fees are non-refundable.

Payment Options 2020-2021


During registration you will be required to pay a registration fee of $35.00 and September class fees.

We offer 5 payment options to choose from. Please see the list below.

Please Note:

1. All dance fees are due prior to the 1st of the month.

2. Cheques are to be made payable to "Prestige Dance Academy".


Option #1: Full Year Payment

-October 2020 to June 2021

*Cheque dated for October 1st, 2020


Option #2: Half Year Payments

-Cheque #1: October 1st, 2020 to February 2021

*Cheque dated for October 1st, 2020

-Cheque #2: March 1st, 2021 to June 2021

*Cheque dated for March 1st, 2021


Option #3: Term Payments

-Cheque #1: October, November, December 2020

*Cheque dated for October 1st, 2020

-Cheque #2: January, February, March 2021

*Cheque dated for January 1st, 2021

-Cheque #3: April, May, June 2021

*Cheque dated for April 1st, 2021


Option #4: Monthly Payments

-Postdated cheques: Dated for the 1st of each month October 2020 to June 2021


-Cash payments: Instructor's must receive payment prior to the 1st of the month

*Monthly envelopes will be provided with the student’s name and amount due and handed out one week prior to the due date (students last class of the month).


Option #5: Email Money Transfer

-Monthly amounts can be emailed to

*Please let the director know prior to setting this up if you should choose this option.

*Use “Dancers Name?” as your security question

*Use your child’s first name (all lowercase) / or eldest child’s first name as the answer