Invoices will be sent out before the start of the term and these are due on the first day of the new term.
Payment can be made directly to:
||xx xx xx
||xxxxxxxx (contact school for details)
||Sandford School of Dance
||The pupil’s name and invoice number
Any cash should be should be handed in to the dance stall / reception on a Saturday or posted to the address on the invoice (not accepting cheques now).
Please note that pupils will be refused entry to class if fees remain unpaid.
If for some reason you have not received an invoice either electronically or by post, please inform us so that a new invoice can be issued. You can do this by emailing email@example.com