Fees

The Ringwood Ballet Group is a not for profit school, therefore we do not seek to raise revenue as such, but aim to allow for a fair rate so there is a benefit to all families especially when children are enrolled in multiple classes.

 

Fees are charged four times a year following the Victorian school terms and are payable in advance at the start of each term, without exception. Outlined below is the invoicing and fee schedule.

 

 

 

 

 

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Term 1 - Invoiced and payable upon enrolment

Term 2 - Invoiced in week 8 of term 1 and payable by end of term 1

Term 3 - Invoiced in week 8 of term 2 and payable by end of term 2

Term 4 - Invoiced in week 8 of term 3 and payable by end of term 3

*Other charges, e.g. exam levies will be charged separately from term fees.

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All fees quoted are GST inclusive.

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Paying your Account

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We have facilities for payment of fees by credit card and EFTPOS (Visa or Mastercard only). All invoices can also be paid via direct deposit into the Ringwood Ballet Group bank account, details of which are on each invoice. Please ensure that your surname and invoice number is included in the reference section when paying online. Payment by cash and cheque will also be accepted at the Studio Offices if exact payment is provided. We do not keep cash on the premises so no change can be given.

If you have any queries regarding payment of fees, please feel free to speak to the Treasurer in person, by phone or email. Please do not approach the teachers in regard to any of these issues as they are not responsible for the Ballet Group's financial matters. Financial matters are dealt with by the Committee of Management therefore any queries must be referred to a Committee member.

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