Payment Information and Policies:
The only payment methods that will be accepted are School Checks, School/District Purchase Orders, Money Order, Booster Club Checks, and credit cards through the use of Paypal (an increase of 5% will be added to all Paypal payments). Camp balances must be paid in full, a minimum of 10 days prior to attending camp. In addition, a 50% balance will be due upon registration for camp and must be mailed into the Elite Dance office. The remaining balance must be made 10 business days prior to attending camp. Refunds will be given up to 45 days prior to the camp start date, minus a $35 processing fee. Refunds will be issued back to the institution who made the payment, in the form of a check from Elite Dance Company. Refunds will take up to two weeks to process.
Please mail all payments to:
Elite Dance Company
2313 Lockhill Selma Rd #265
San Antonio, TX 78230
Phone: 210-837-8761, Fax: 210-579-1770
We will email your registration confirmation and final invoice within 24 hours of receipt. If you have not received this information within 24 hours, please contact us via email at info@edanceco.com or by phone 210-837-8761.
|