Fees can be paid using any of the following methods:

  • By cash
  • By cheque – made payable to DANCE WAREHOUSE (for amounts over £25 only please)
  • By electronic bank transfer:
    Business Name: Dance Warehouse
    Account number: 12302098
    Sort Code:40-16-11

If you are using this method of payment please use the pupil’s name followed by the invoice number as the reference.
Eg. Sarah Smith 205

Billing Terms:

Term 1: September – November
Term 2: November – February
Term 3: February – May
Term 4: May – July

For exam fees: Please put EX after the pupil’s name
For summer school fees: Please put SS after the pupil’s name
For uniform purchases: Please put UNI after the pupil’s name.