Terms of Service.

Tuition

Monthly tuition payments are due on the 15th of every month, with a one week grace period. Tuition payments should be made by cash, check, or card with the front desk associates on site. Payments will not be accepted over the phone. Please note; all card transactions will have a 3.5% transaction fee. Upon enrolling in classes with the Capital District Arts Initiative, dancers and their families are committing to a year-long commitment. This commitment includes the obligation to pay monthly tuition fees. If a dancer drops out of classes mid-semester, families are still obligated to pay monthly tuition through the final day of the semester in either December or June. Failure to meet payment obligations may result in the suspension or termination of access to classes and related materials until the outstanding balance is settled. Failure to pay may also result in legal action. Refunds for payment of services may be issued at the discretion of the Business Manager, Jenna Snide. To submit a formal refund request, please email info@cdartsinitiative.com. Refunds will be issued only in the following scenarios: There is a death in the immediate family causing a dancer to miss class for more than 2 weeks (documentation required), a family is relocating to a different state or at least ONE HOUR from the studio location, or a dancer is injured for longer than 2 weeks and is unable to fulfill class commitments as a result.