Tuition and Registration Fees


Tuitions are due on the first day of each month, but not later than the seventh day to avoid a $15 late assessment.
Payment can be made by check or money order made payable to:
Inner City Children's Touring Dance Company, Inc. (ICCTDC)

Payment can be made during office hours
Monday - Thursday from 5pm-7pm.
or mailed to:

Address:

Inner City Children's Touring Dance Company, Inc
1350 N.W. 50th Street
Miami, Fl 33147

Phone:
305-758-1577

Email:
childrendance@yahoo.com

Registration and Annual Tuition Information 2011 –2012 School Year
ICCTDC Training Program Fees
Annual Registration Fee
(Non-refundable—Non-Transferable)
Due at the time of registration.
$ 25.00 Student
$35.00 Family
Student Insurance
(Annually)
One time fee due at the time of registration
22.00
One Technique- $60 a month x 8 months
September  2014—May  2015
$ 480.00
Two Techniques- $80 a month x 8 months
September  2014—May  2012
$ 640.00


Payment Plan 1
One (1) Lump Sum payment of ($480.00 or $640.00) includes 8 months Tuition, + Annual Registration fee + Student Insurance. Due at the time of Registration.

Payment Plan 2
Eight (8) monthly payments of $60 per month for one (1) technique class per week or $80.00 per month for two (2) technique classes per week. Fees are due on the 1st but not later than the 7th of each month, after which time there will be a $15.00 late fee assessed.

There are no deductions for holidays, absentees due to illness, punishment, vacations, etc. Provisions for makeup classes must be completed within the current month and is at the discretion of the Director.

Payments by check or money order only payable to: (ICCTDC) Inner City Children's Touring Dance Company, Inc.