Invoicing and Payment information
Invoices are sent out on in the last week of the previous month. Payments should be made by the 7th of the Month.
i.e. Septembers Invoice will be sent by the last week in August and need to be settled by the 7th of September
Classes are £4.50 per lesson. Discounts are available for siblings.
Payment by bank transfer
Account Number 00068546
Sort Code 11-14-54
Please ensure you add a reference when paying via bank transfer
Payment via Paypal
Invoices that are paid via PayPal will incur an addition fee of £1 to cover paypal fees.
Payment by Credit or Debit Card
Please follow the link on your Invoice to pay by Credit or Debit Card. Card Transactions attract an additional fee of 75p to cover card processing fees.
Payment by Cash or Cheque
Please put in a sealed envelope with the name of the dancer on the front and hand it in at class.
VWID Terms & Conditions
All elected lessons must be paid for by date specified on the Invoice.
If you elect for 1 lesson per week and are unable to attend you may attend the alternate lesson that week.
Invoices can be amended for Annual Holidays only and VWID must be informed before that months invoice is produced and emailed to email@example.com