All students require a non refundable $35.00 insurance registration fee

• 2^nd child $15.00

• 3^rd child $10.00

To register, simply complete our registration form and submit it to our billing address along with a check for your first session Tuition and insurance/registration fee.

• Full Schedule of Dance and Gym
  
• Gym and Cheer
  
• Pre-School
  

 Discounts:

 The lesser class fee is discounted.

• 5% off  2nd classes

• 10% off  3rd classes

• 15% off 4th classes

The following classes are not subject to a second discount:

• Pre-school - 1st grade: Combination Class (Dance/Gym)

• Mom & Tot  

Customers paying in advance for the year may waive the insurance/registration fee.

 Snow Days:

In the event of snow, you will receive an email if classes are to be cancelled.

 

4 Week Sessions

• You will receive a monthly invoice ;by mail.  First month's tuition and registration fee must be paid in advance at the time of  initial registration.

• Payments must be received before the start of the next 4 week session.  Please pay attention to the due date on the invoice; late payments are subject to a late fee. Accounts which fall behind may not continue unless payment arrangements have been made by contacting our office directly.

• Parents will receive a school calendar which will reflect tuition and vacation dates, costume deposits, and all other activities that take place throughout the year.

Withdrawal:

• Withdrawals must be submitted in writing.  Please send to either our billing address or email address.

• You will still be responsible for  payments until we have received your written withdrawal request.

Refunds:

• Refunds/credits are not given for classes missed or a monthly session that is not completed.  If an injury occurs, you will receive a school credit.

Missed Classes:

• Missed classes due to sickness and school vacation are subject to a charge; however,  make-up class will be assigned. Holiday make-up classes will be posted on our Message Board.

Payments:

• All payments should be mailed to our billing address or brought into the school office.  There is a $25.00 Return check fee if applicable.

Billing address:

Aresco Enterprises  Inc.

34 Shunpike Road, Suite 3

PMB 126

Cromwell, CT  06416

We also accept MC/Visa/AMEX at our locations.