For a copy of the fees, terms and conditions please download the TERM FEES & ENROLMENT DETAILS (PDF) from our website at www.insideoutdancetheatre.com.au
Upfront payments are required within the first 2 weeks of term. Overdue payments incur a $5 admin charge. Refunds are not possible and pro rata applies only for new students or in special circumstances.
Online payments can be made to Account: Inside Out Dance Theatre BSB: 633 000 Account Number: 162 621 130.Cash can be paid to class teacher in labeled envelope.
Once enrolled online you will receive an invoice. Please reference the invoice number and the name of the customer the invoice is addressed to, clearly with all payments. A receipt of payment will then be emailed.
Do you wish to receive marketing-related emails from Inside Out Dance Theatre?