Terms and Conditions

  1. The artistic fees for all classes are for one term.

 

  1. Fees are payable in full within 7 days of the studio opening and cannot be paid per lesson.

 

  1. Fees are neither refundable nor transferable between students or terms.

 

  1. The studio will not accept any liability for cash or cheques given to instructors or any other person(s) not authorised to receive payment on behalf of the studio.

 

  1. Enrollments are valid until the end of each school year & MUST be cancelled in writing via email one month before the end of each term when a student is unable to attend the following term, after which an acknowledgement will be issued.

 

  1. Once the term has commenced there will be no refunds for withdrawals.

 

  1. An invoice highlighting all fees applicable for the upcoming semester will be issued via email before every end of semester.

 

  1. Families unable to make payment within the time frame stipulated must make prior payment plan arrangements with the studio.

 

  1. If a student’s fees remain outstanding at the beginning of Week 3 of each new semester, they will be asked to sit out of class until the full payment is received.

 

  1. If a student is going to be away for extended periods of time i.e. 4 weeks or more, discounted term fees may be applied for. However, this arrangement must be made at the commencement of term and any discounts will be at the discretion of the studio.

 

  1. If a class is cancelled due to the sickness of the teacher or any other unforeseen event, the studio will endeavour to reschedule the class at no extra cost, which may be on a different day and/or time away from the regular class schedule.

 

  1. It is a student responsibility to ensure they attend all classes. Missed classes are forfeited. No refunds or discounts are issued. However, the studio can offer make-up classes at an additional cost, outside the regular schedule. These classes are to be arranged with the studio and attended within the same term as the absence.

 

  1. The studio cannot be held responsible for the loss of any personal property by a student.

 

 

  1. Please note that the fee for Class Assessments is 1000/ for 3 classes. 

 

 

    15.  Students must enrol for 2 classes per week in order to be considered for RAD exams & regular attendance is required.

 

    16.  See payment options below.

PAYMENT CAN BE MADE BY:

A. Lipa na MPESA
Paybill business number: 516600 Account number: (066) 035 767 4001 DTB ANK RIVAAN CENTRE
B. Direct debit or bank transfers to:
Charmaine Smith, Diamond Trust Bank (DTB), Account number: 035 767 4001, Rivaan centre branch. Branch code: 066. Direct debit or bank transfers should al-ways reference the students name and grade.
C. Cheque issued or bank transfers to:
Charmaine Smith, Diamond Trust Bank (DTB), Account number: 035 767 4001, Rivaan centre branch. Branch code: 066. Direct debit or bank transfers should al-ways reference the students name and grade.