When Fees are Due

Term Fees are payable per Term. Invoices are emailed a few weeks prior to the start of Term. Please ensure we have you current email address. Fees must be paid by the due date. Invoices not paid in full by due date will incur a $25 late fee.

Payment Extension

Please Email prior to the start of term to see if you are eligible for a payment extension. Fees must be aid in full by the end of the week 4. If unpaid in full by week 4, the student will be withdrawn from the class. The student can participate in classes when fees have been paid in full. Invoices not paid in full by the due date will incur a $25 late fee.

Payment Methods

Option 1. EFTPOS – Payment by EFTPOS will incur 1.25% surcharge.

Option 2 Direct Deposit

Account Name : Mareeba Academy of Dance

BSB :

Account Number :

Reference Number & Parent Surname

Option 3 Cash

Place Cash in a labelled envelope with Invoice Number and Parent Surname. Put the envelope into the payment box located in the Studio. Please enclose correct amount.

Terms and Conditions

All Fees must be paid by the due dates. Students will be excluded from Performances if there are any outstanding fees. Outstanding payments will be sent to an outside agency for debt recovery.

Invoicing for Separated Parents

Two email addresses are allocated per student. One invoice is created per student. Separated parents must contribute their agreed amount separately towards the same invoice number.

Fees are Non refundable

Please note that all fees are non refundable. Fees will not be refunded if the student changes their mind, misses classes, or the student leaves the school. Classes are not held on public holidays, and the Easter weekend. These classes are non refundable.