of Mercer county
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tuition
Payment Policies
In order to keep tuition costs as low as possible, invoices will only be mailed to those accounts overdue.
Payments may be given to the instructor, or mailed to:
DanceWorks c/o Karen Martin
240 Brunswick Ave.
Lambertville, NJ 08530
Please do not send cash in the mail.
If you choose to use one of the payment plans, no changes in plan may be made after the first payment.
There are no refunds for missed classes or classes cancelled due to inclement weather. Any missed classes may be made up during the school year. Please consult your instructor for appropriate classes.
Once classes begin, you are committing to a full year's tuition.
2018-2019 Payment Options (School-year Classes)
Tuition payment options for the 2018 - 2019 school year is as follows. All tuition is PER STUDENT.
45 minute class:
| Full Payment | 2 Installments | 10 Monthly Installments | |
| Due 09/01/18 | Due 09/01/18 & 01/15/19 | Due 09/01/18 through 05/01/19 | |
| 1 class | $720.00 | $365.00 | $75.00 |
| 2 classes | $1470.00 | $715.00 | $145.00 |
| 3 classes | $2070.00 | $1040.00 | $210.00 |
1 hour class:
| Full Payment | 2 Installments | 10 Monthly Installments | |
| Due 09/01/18 | Due 09/01/18 & 01/15/19 | Due 09/01/18 through 05/01/19 | |
| 1 class | $740.00 | $380.00 | $77.00 |
| 2 classes | $1460.00 | $740.00 | $149.00 |
| 3 classes | $2130.00 | $1075.00 | $216.00 |
| 4 classes | $2750.00 | $1380.00 | $278.00 |
1 hour 15 minute class:
| Full Payment | 2 Installments | 10 Monthly Installments | |
| Due 09/01/18 | Due 09/01/18 & 01/15/19 | Due 09/01/18 through 05/01/19 | |
| 1 class | $770.00 | $390.00 | $80.00 |
| 2 classes | $1520.00 | $765.00 | $155.00 |
Any additional class adds $55/month per student.
Two half hour pre-pointe classes count as an hour class
Family discounts available for four (4) or more classes for more than one (1) student.
Workshops do not apply to this pay schedule. They are totally separate from scheduled yearly classes.
Additional Fees
$30 non-refundable registration fee per student.
$25 returned check fee - per occurrence.
$10 late fee for payment 10 days after due date - per occurrence.