All fees are to be paid upon invoice and in advance
Preferred payment method is Internet Banking.
Account name: L.O.D. Dance Studios
Account number: 06 0574 0222526 00
(Please enter child’s surname in reference field)
Alternatively, payment can be made by cash. ( Sorry no Eftpos or credit card facility available).
Billing address for ALL Payments is:
L.O.D Dance Studios
c/- 65 Durham Street
Aro Valley, Wellington 6021
- Your studio portal account will keep a record of all outstanding balances, including terms fees. New term fees will be rolled over during the 2nd to last week of the previous term for the forthcoming term, at which time an up to date account statement will be sent via email.
- Fees are to be paid in advance and received no later than second week of the new term. This date will appear on your account statement and on your portal ledger.
- Any fees paid after the due date will incur an additional 10% admin fee.
- Payment by instalments by arrangement only. Please speak directly with either Marina Macfarlane or Natalie Woodhall. N.B. Any instalment payments must be paid in advance.
- Students commit to the full term upon fee payment. There is a notice period for departing students of 5 weeks, during which time fees must be paid.
- A discretionary discount may be given to students who are absent for over half the number of weeks in a given term.
- Any billing change requests will incur a $20 admin fee if received after invoices have been issued.
- If a class needs to be rescheduled a make-up class will be offered or, if an equivalent class is already on the timetable, that becomes the make-up class. If neither of these options can be offered then then class fee will be deducted from the subsequent term invoice.
- Please direct any queries to firstname.lastname@example.org