Invoices are issued 2 weeks before the term begins and should be paid by the end of the 4th week of each term.

If you are having trouble making the full payment, please contact our admin staff at infusedfitnessdance@gmail.com.au to discuss further.

All enrolled classes must be paid for, regardless of attendance.

We do not provide refunds except in the rare event that a class is canceled due to an unavailable teacher and no suitable substitute can be found.

If a child sustains an injury preventing them from dancing for more than 2 weeks and a medical certificate is provided, a credit will be issued on the following month's invoice.