Southlake, Texas-
-Keller, Texas
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Welcome to Dana's Studio of Dance online registration for the Keller studio.  We have tried to simplify the online registration process and we hope to provide you with the information that will help you understand this process. 

The online registration is divided into 3 STEPS. 

STEP 1 MEMBERSHIP AGREEMENT

We need to give you all the information about fees, rules as well as information relating to liability at our studio.  Once you agree with the membership agreement click SUBMIT and you will be taken to our automatic bank draft or credit card/debit card payment process.

STEP 2 PAYMENT INFORMATION

Dana's Studio of Dance requires an auto payment process to make it easier on both our staff and our customers. 

WE WILL NOT CHARGE ANYTHING ON YOUR ACCOUNT UNTIL AFTER REGISTRATION IS COMPLETED ONLINE AND THE OFFICE HAS APPROVED YOUR CLASS SELECTION.
Please fill out the information requested and click SUBMIT to continue to the actual class section process. 

STEP 3 CLASS SELECTION

This STEP connects you directly to our customer database and is where you make your class selection for you or your dancer.

IF YOU DO NOT COMPLETE ALL 3 STEPS, YOU WILL NOT BE REGISTERED.

If you have any concerns about this process, please contact the office at Southlake 817-488-9753, Keller 817-745-3262 and we will be more than happy to help you.

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STEP 1 MEMBERSHIP AGREEMENT

1.  Registration Fee - A non-refundable registration fee is required for proper enrollment along with a standard registration form. Registration and enrollment are not considered complete until this fee and the first month’s tuition are paid in full. The fall/spring registration fee for returning students is $25 if paying by bank draft ($26.25 if paying by debit/credit card) for the first child and $15 if paying by bank draft ($15.75 if paying by debit/credit card) for each additional child. New student registration fee for the fall/spring season is $45 if paying by bank draft ($47.25 if paying by debit/credit card) for the first child and $15 if paying by bank draft ($15.75 if paying by debit/credit card) for each additional child. The registration fee for the summer season is $20 if paying by bank draft ($21.00 if paying by debit/credit card) per family for new students and $15 if paying by bank draft ($15.75 if paying by debit/credit card) per family for returning students.

2.  Tuition and Fees - In order for a student to participate in any of the programs offered at Dana’s Studio of Dance, all paperwork must be completed and all fees paid.

3.  Tuition is Due On the 1st of EACH MONTH - Dana’s Studio is on a monthly computer billing system called auto-pay. We DO NOT send out a monthly reminder. All auto- payments will be processed on the first of the month. If payment is returned for NSF or for any other reason, your account will be assessed a $30 reprocessing fee. You will receive a statement only for returned auto-payments, late tuition or unpaid costume balances. We will be e-mailing all statements and correspondence (ie, newsletters, recital information). It is imperative that you keep your e-mail address current throughout the year. **DOES NOT APPLY TO SUMMER SESSION**

4.  Tuition remains the same whether the month is long (5 weeks) or short (2 weeks) and regardless of absences. Tuition has been calculated for the whole year and simply divided into 9 monthly payments. August and June are the only two months that are pro-rated. If tuition is two months delinquent on payment, student is subject to dismissal.**DOES NOT APPLY TO SUMMER SESSION**

5.  Non-Sufficient Funds for Auto-Payments or Returned Checks - There will be a $30 charge on all returned checks. After two (2) N.S.F. returned auto-payments or checks, payments must be in the form of cash, cashier’s check or money order.

6.  Insurance - Dana’s Studio of Dance DOES NOT carry medical insurance for its students. It is required that all dance students be covered by their own family’s insurance policies, and if injury occurs, it is understood that the student’s own policy is your only source of reimbursement.

7.  Bad Weather - The studio will not necessarily close for snow days. We follow CISD and KISD. Many times roads are clear and safe by 2:30 PM. If in doubt, call the studio for a recording on class closings, or check our website at www.danastudio.com.If we do close the studio due to bad weather, you may make-up any days missed.

8.  Holidays - Holidays will follow the Carroll Independent School District for Southlake and Keller Independent School District for Keller - with the exception of the Thanksgiving & Winter breaks. Holiday dates will always be posted and on the studio recorder. We are only closed on MAJOR HOLIDAYS. We DO NOT CLOSE for Staff Development Days. As always, you may make-up any days missed due to a holiday. We do not prorate for bad weather days or holidays. We encourage your child to take a make- up class for any missed classes due to holidays or bad weather days. **DOES NOT APPLY TO SUMMER SESSION**

9.  Attendance - Attendance is taken at each class. GOOD ATTENDANCE is imperative as absences and tardiness can hold back an entire class and the studio cannot jeopardize its responsibilities to the rest of the class for one student. Please make every effort to have your child at every class. You may make up any days missed due to an illness, but only during the same month. There are NO refunds, credits or pro-rated tuition for missed lessons. IF YOU ATTEND ANY PORTION OF THE MONTH, YOU ARE RESPONSIBLE FOR THE FULL MONTHLY TUITION.

10.  Class Observation - We have set class observation days during the dance year (see calendar in this packet for exact dates). Observing inside the classroom at any other time is not allowed. We have found the children do much better when the instructor can have their sole attention. All of our studios have viewing windows through which parents are welcome to watch their child’s class from the hallway. **DOES NOT APPLY TO SUMMER SESSION**

11.  Recital - Specific recital dates and times will be announced as soon as they are finalized. Please plan for the beginning to middle of June and plan your vacations accordingly, as the students work towards the recital the entire year. **DOES NOT APPLY TO SUMMER SESSION**

12.  Costume Fee - The payment for costumes is due on or before October 15th. Costume fees will be processed through auto-pay on October 15th. If payment is returned for NSF or for any other reason, your account will be assessed a $30 reprocessing fee. If your child is not participating in the recital, you must let the office know by October 1st so the costume fees are not deducted through auto-pay. It takes several months for the costumes to be made and shipped back to the studio. Costumes will cost between $76.00 and $93.00; depending on type of class. This costume fee is not refundable once the costume has been ordered.If an exchange is possible (for size only), there is a $10-20 exchange/shipping fee depending on costume vendor. There is also a $25 per family fee for all 2nd Order costumes. **DOES NOT APPLY TO SUMMER SESSION**

13.  Recital Fee: - There is a non-refundable RECITAL FEE that is due on or before March 15th. Recital fees will be processed through auto-pay on March 15th. If payment is returned for NSF or for any other reason, your account will be assessed a $30 reprocessing fee. The recital fee is separate from your costume fee and goes to pay for rental of the auditorium (estimated 1 week rental period), printing of programs, insurance, props, backdrops, paying technicians salaries, etc... The recital fees are charged as follows: Families with one child: $80 if paying by bank draft ($84.00 if paying by debit/credit card).   Families with 2 children: $90 if paying by bank draft ($94.50 if paying by debit/credit card).   Families with 3 children: $100 if paying by bank draft ($105.00 if paying by debit/credit card).  Families with 4 children: $110 if paying by bank draft ($115.50 if paying by debit/credit card). Families with 5 children: $120 if paying by bank draft ($126.00 if paying by debit/credit card). Families with 6 children: $125 if paying by bank draft ($131.25 if paying by debit/credit card). **DOES NOT APPLY TO SUMMER SESSION**


14.  Withdrawals - Any student who drops out of the program MUST GIVE WRITTEN NOTICE TO THE OFFICE PRIOR TO THE NEXT MONTH’S BILLING DATE. This will stop the billing process. If the customer does not give written notice, monthly tuition will still be processed through auto-pay for the next month’s classes and they will be financially responsible for the amount. IF YOU ATTEND ANY PORTION OF THE MONTH, YOU ARE RESPONSIBLE FOR THE FULL MONTHLY TUITION.

15.  Dana’s Studio of Dance reserves the right to ask anyone to leave Dana’s Studio of Dance if they are not acting in the best interest of Dana’s Studio of Dance.

16.  If a class enrollment is too small, DSOD reserves the right to cancel or combine that class with another appropriate class.

17.  I agree that I have received the Parent Packet, Understand Traffic Flow, Understand that there is a Dress Code, and that the teachers are on a strict time schedule and will call if necessary to speak with a teacher.

 
Once you agree with the membership agreement click SUBMIT and you will be taken to our automatic bank draft of credit card/debit card payment process (STEP 2).

Once you complete STEP 2 of the online registration, you will be able to select the classes you would like to register for at Dana's Studio of Dance.

WE WILL NOT CHARGE ANYTHING ON YOUR ACCOUNT UNTIL AFTER REGISTRATION IS COMPLETED ONLINE AND THE OFFICE HAS APPROVED YOUR CLASS SELECTION.