Untouchable Dance Studio – Studio Policies

Tuition & Billing

• Tuition is due on the 1st of every month.
• Payments received after the 5th will incur a $20 late fee.
• Students who enroll mid‑month may receive a pro-rated tuition amount for their first month only.

• Payments made by CASH, ZELLE 323-338-6676 must be received BEFORE the next tuition cycle.

• A credit card is still required to be placed on file.  Please note declined credit cards will result in late fee of $20

Continuous Enrollment

• Enrollment is continuous year‑round and will automatically renew each month.
• Tuition is automatically charged to the credit card on file (required for all families).
• To change or cancel your membership, a 30‑Day Written Notice must be emailed to:
  UntouchableDanceInfo@gmail.com

30‑Day Notice Policy

• Your 30‑day notice period begins on the date your written notice is received.
• Tuition continues to be billed during the 30‑day period.
• No refunds, credits, or prorated adjustments will be issued for mid‑cycle cancellations.
• This authorization remains active until a written cancellation is submitted.

Tuition Structure

• Monthly tuition is based on the average number of open studio days per month.
• Some months have more or fewer class days due to holidays or calendar layout.
• The same tuition amount is charged every month, regardless of the number of class days.
• Observed Holidays: Memorial Day, July 4th, Labor Day, Thanksgiving, Christmas, New Year’s holidays.

Missed Classes

• The studio is not responsible for any missed classes under any circumstances.
• No refunds or credits will be issued for missed classes.

Registration Fee

• A $40 Registration Fee is required for all students.
• Registration fees are non‑refundable and must be paid for enrollment to be processed.