Payment Instructions for Class Fees

Once your child has been enrolled into a class at DAPA you will receive an invoice. The
invoice will have a payment due date, usually two weeks later. Please make your payment
to:

DAPA Dance Ltd
40-19-10
71396005

Using your Child’s name and invoice number as the reference.

If you cannot pay the full amount within the two weeks we have a couple of different
payment options:
Option One: Split your payment into two instalments. Pay half in the two weeks as
specified above and the remaining amount before the second half of the term.
Option Two: Contact the DAPA bookkeeper kevin@dapa.co.uk to organise monthly
payments. Kevin will work out the cost of your fees for the whole year and divide the amount
by twelve. He will then ask you to set up a monthly standing order with your bank for this
amount.

Many thanks
Sarah Dean
Principal of DAPA