Tuition & Payments 💳✨

• Tuition rates are based on the full term (6-week Summer Term / 12-week School Year Term).

• Tuition is paid by term. After initial registration (paying for the term in full), each term’s tuition is set up for automatic bank debit or credit card payment.

• Tuition is automatically processed on the 1st of the month of the term start date.

• Statements are sent out around the 20th of each month so families have time to review charges and reach out with any questions before autopay runs.

• Please note: A 5% processing fee applies to any refunded credit card payments. This helps cover the non-refundable fees charged to the studio by credit card companies when a refund is issued.

• To keep our studio running smoothly for all dancers, we ask that accounts remain in good standing. Accounts more than 60 days past due may be referred to a collection service. Tuition must be current in order for dancers to participate in classes or performances.

Discounts 🎉

• We love to see dancers growing in multiple styles! Families are encouraged to take advantage of our Multi-Class Discounts for maximum progress and value. (See our Class Schedule page for details.)

NSF Payments 🔄

• Any NSF (non-sufficient funds) on paper checks, auto-debits, or auto-charges will incur a $35 NSF fee.

Withdrawal from Class 📝

• Once your dancer is registered for a term, they are committed to the full 12 weeks (or the remaining weeks if joining mid-term).

• With our roll-over registration, we require one month’s notice before the next term for any withdrawals.

• For Fall and Summer Terms, a 3-week withdrawal notice is required before the term begins.

• Summer Term Note: Roll-over registration does not apply to summer classes. Summer enrollment is separate, and re-registration is required for the school year.

Withdrawal Deadlines for School-Year Terms:

• Winter Term: October 24, 2025

• Spring Term: February 6, 2026

To withdraw:

Please email turningpointdancer@gmail.com with written confirmation of your dancer’s withdrawal.

Schedule Changes:

If your dancer needs to change their schedule before a term begins, a $20 service charge will be applied for each change.

efunds & Credits 💛

• Refunds are only issued if TPD cancels a class due to low enrollment.

• If a student initiates a schedule change or withdrawal, an account credit will be issued. Credit may be applied toward any TPD tuition or fees due within one year.

• A 5% processing fee applies to any refunded credit card payments to cover the non-refundable fees charged by credit card companies.

2025–2026 Season Dates 📅

Fall Term

• September 2 – November 24, 2025

• ❌ Drop Deadline for Winter: October 24, 2025

• 💛 In-Studio Dress Rehearsals: November 11–13, 2025

• 🌟 Fall Showcase (Full Studio): November 14–15, 2025

• 🍂 Fall Break: November 25–30, 2025

Winter Term

• December 1, 2025 – March 6, 2026

• 🎄 Winter Break: December 22, 2025 – January 2, 2026

• ❌ Drop Deadline for Spring: February 6, 2026

• ❤️ Love Week & Drop of Summer Schedule: February 9, 2026

• 💃 Costume Fees Added: February 10, 2026

Spring Term

• March 9 – June 6, 2026

• 🌸 Spring Break: March 23–27, 2026

• 🎭 End-of-Year Show: May 30–31, 2026

Card on File – Frequently Asked Questions 💳✨

Q: Why do I need to keep a card on file?

A: Having a card on file ensures tuition and fees are paid on time so your dancer’s spot is always secure. It helps us keep our small business running smoothly and lets us spend our time on what matters most—teaching your children and creating magical shows.

Q: Is my card information safe?

A: Yes! Your information is stored securely through our payment processor. The studio does not see or keep your full card details—it’s encrypted and protected.

Q: What will my card be charged for?

A: Your card will only be charged for tuition, costumes, and any other fees you’ve agreed to (like special pieces or workshops). We will always give you notice before additional charges outside of tuition.

Q: When will my card be charged?

A: Tuition autopay runs on the 1st of each month. To give families time to review, statements are sent out around the 20th of the month. This allows you time to look over charges and reach out with any questions before your payment is processed.

Q: Can I use a different payment method?

A: Of course! You can log into your parent portal and update your payment method anytime. If you prefer, you may also make payments early with cash or check—your card will only be run if payment isn’t received by the due date.

Q: What if there’s a problem with my card?

A: No problem! If your card expires, is lost, or needs to be updated, just log into your parent portal or let us know at the front desk. We’ll help you update it quickly so your dancer’s account stays in good standing.