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Terms
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1st Term: September - November
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2nd Term: November - February
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3rd Term: February - May
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4th Term: May - June

Fees
Bank transfer details: Danske Bank
Sort Code: 95-03-61
Account Number: 11174967
(Use child's name as reference)

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An invoice will be issued.
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Payment is due on the first day of each new term.
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Cash or cheque (payable to The Wendy Gibson Ballet Academy) should be placed in an envelope with the child’s name, class, day and time and handed to the teacher.A receipt will be given the following week.
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No refunds given for non-attendance.
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Refunds will only be given if cancelled by the teacher and will be refunded from the next term’s bill, or a replacement class may be offered if a similar class is available.
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15% discount given to siblings.
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