Terms and condition for Tickets
If you choose to enrol following the trial week, your enrolment fee will be deducted.
Please see further terms and condition below.
All tickets are non-refundable.
Terms and Conditions Upon Enrolment
2.1 A non-refundable compulsory annual enrolment fee per student will be added to the Term One fees or upon enrolment. The fee covers licenses such as APRA AMCOS, Phonographic Performance Company of Australia (PPCA), administrative costs and insurances.
2.2 Term fee invoices will be issued the month before term commences. Payable via monthly direct debit.
2.3 The fees are all inclusive of GST, term fees, concert production fees, costume hire fees, participation medal, Concert DVD or Streaming and end of year Christmas party. Term length, school and public holidays have been taken into account.
2.4. Semester invoices will be issued in December and June. Payable within 7 days.
2.5 Fees are based on a sliding scale. The scale includes all dance styles with unlimited classes at no extra cost after 7 hours of classes per week per student has been reached. (VCE classes, workshop, special events and private lessons are not included)
2.6. Students who enroll after the term has commenced will be charged the term fee (pro-rata). If students enroll after week five of any term classes will be classified as casual and the casual rate will apply.
2.7. All fees are strictly non-refundable.
3.1 All discounted fee offers only apply if payments are received and paid in full by the specific date indicated on the invoice. If fees are paid after the due date full payment is required.
3.2 Families will receive a 5% discount if each family member enrolled participates in more than one (1) hour per week.
3.3Maximum discount all families will be entitled to receive on fees per term will be 10%.
3.4 Semester Discounts
Students who enrol for a full semester (two terms) will receive a 5% discount. All invoices are to be paid in full by the due date to receive the discount.
To commence semester payments please email Dianne email@example.com
4.1 All term fees will be direct debited monthly. Members are required to sign up to ezidebit.
4.2. Strictly no refunds on all fees. Fees will be debited from your nominated account on the 28 Day of the month from January to November.
4.3 Please note: If a payment fails Diakosmos Dance Academy will notify you. If payment is not made within 7 days after notification students will not be permitted to participate in dance classes if terms fees are not paid.
4.4 Online payments – you must quote the invoice number with your payment.
4.5All cash payments must be paid directly to Dianne De Battista.
4.6 Fees not paid by the due date may incur a 10% surcharge to cover administrative and recovery costs unless a prior arrangement has been made. Anyone who is unable to pay the term fees should contact Dianne one week prior to the deadline so that an alternative payment plan can be arranged. This must be in writing.
TryBooking is an online system for organisations and community groups that has been designed to look after the entire event ticketing and registration needs.
All issues relating to the sale of tickets and the hosting of their associated event(s) are the responsibility of the “Event Organiser” and not that of TryBooking Pty Ltd (Australian Business Number 71126987915).
Please visit https://www.trybooking.com/info/customer-terms-and-conditions for our terms and conditions.