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. Eftpos facility is available upon request ( no credit card facility).
Billing address for ALL Payments is:
L.O.D Dance Studios
c/- 12 Sutherland Cres
Melrose, Wellington 6023
- Invoices will be issued from the second to last week of each term for the forthcoming term.
- Fees are to be paid in advance and received no later than second week of the new term. This date will appear on the invoice under ‘Payment Terms’.
- 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.
- Please direct any queries to firstname.lastname@example.org