As from the beginning of this term, all parents will be emailed their termly Dance Invoice via Quickbooks.  These should arrive during the third week of September when fees will be due.  Subsequent invoices will be in January and May.

Monthly Direct Debits arrangements can then be recommenced, or termly payments may be made online to Tozer Studios Ltd.  Bank details below.  If parents/carers wish to pay by cheque or cash please ensure that this is put in a named envelope FAO Mrs Lynn and handed to any member of staff.

The fee structure remains the same, so your fees will be unchanged unless your child/children has changed the number of classes taken.  Please note that if they wish to discontinue a class then a half term notice is required.  This rule also applies if a child chooses to leave, as stated in the Terms & Conditions here.

BANK DETAILS
TOZER STUDIOS LTD
SORT CODE 40-42-42
ACCOUNT NUMBER 61332872
REF: PUPIL’S SURNAME

EXAMS – If your child is taking an exam please pay as soon as you receive your exam invoice.  If this is done online, please add ‘EXAM’ as well as the surname to the ref.   Many thanks.

Any queries regarding fees, please email me directly –  [email protected]

Thank you for your help and cooperation in making these changes run smoothly.

Carol Lynn