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How to Pay Balance of Tuition - July 1

Updated: May 11, 2024

The balance of your tuition is due July 1. Late fees are subject to a $50 late fee.

We will send you an invoice. If you haven't received it, please EMAIL US at info@dancehst.com

You have several payment method options:

A - MAJOR CREDIT CARDS are accepted through Stripe & Quickbooks. A 3% transaction fee applies.

B - BANK WIRE

($20 fee applies)

A wire can be placed from your bank to ours. Please ask for our bank wire information if you choose this option.

​​


E - INTERNATIONAL BANK TRANSFER through WISE

(no fee)

They offer the best exchange rates

CLICK HERE to send payment through WISE

BANK INFORMATION


Account holder: Menina Entertainment

Business Address: 916 W Burbank Blvd, Ste C200, Burbank CA 91506, USA


ACH and Wire routing number: 026073150

Account number: 822000469327


Account type: Checking

Wise's address: 30 W. 26th Street, Sixth Floor

New York NY 10010

United States

All payments are non-refundable, and non-transferable.


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TOLL FREE (North America): 1-877-55-DANCE (32623)

Local / International Phone: +1-818-960-7072  Email: info@dancehst.com

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