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DPAC Drop/Withdrawal Form   Form Link
This form must be completed to drop or withdraw from classes and/or activities at DPAC. 30 day notice is required and charges will be applicable within the current or upcoming billing cycle(s). 
Drops/withdrawals January 1st or later will incur remainder of season charges and the related in accordance with our policies. Please refer to our policies on DSP/Parent Portal as agreed. You may still continue in classes for the current payment cycle if you wish (once payment is made). Payment is due regardless of attendance.

You may request monthly payment plan. Failure to pay will result in collections or legal remedies. We appreciate your support and understanding. We generally have an open door policy for dancers to return if they have left on good terms. We wish all our dancers well and hope to see you again. Your payment due will be for the current billing cycle if unpaid and/or the following and any other balance due. Monthly payments are due by the 15th. If you are dropping or withdrawing during this cycle (or have not paid the current month) you will be responsible for this payment. Payment can be made by Venmo-Dreamworkspac or via Square invoice (upon request). Full payment is due in full unless a payment plan is approved by DPAC. 
Reach out with any questions to Dreamworkspac@gmail.com
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Email *
Full Name of person completing this form (this is typically person who is legally, physically and/or financially responsible such as parent or legal guardian). By completing this form, you agree that serve in this capacity. *
Dancer's Name (must complete a separate form per dancer)
Dropping or Withdrawing from DPAC *
Temporary or Full Season Withdrawal *
Name of Class(es) you are une-nrolling from
Select all that apply
(Please note, ballet is still required in most cases except for 
Hip-Hop classes)
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Required
You must complete this form to officially drop or withdraw. We cannot process your request without this form submitted. Those withdrawing fully from our studio, all applicable and outstanding charges (including re-blocking choreo fees) will applied and due during the current billing cycle or sooner if after current billing cycle. This means you may be charged more than once in a current billing cycle to pay any outstanding or expected charges. If we are unable to charge your card on file, you are responsible to pay in full with an alternative method within 5 days. Late and related fees may continue to accrue if you have not paid in full or do not have an approved alternative payment plan with us. Any drops January on, will incur the full season remainder of payments due including any Showcase fees etc. 

You must contact DPAC immediately/upon submission of this form if you wish to request different payment terms*. This must be agreed to in advance, in writing DPAC. *Alternative payment requests are not guaranteed. Your final invoice will indicate the payment terms that have been approved by DPAC. DPAC is not responsible for any fees (such as overdraft or insufficient fund fees) or restitution as a result of our action to collect payment. Those who drop or withdraw from our full dance season (Sept-June) as of  January 1st or after  will be financially responsible for the remainder of all full season charges and all related Showcase fees and related items. If you have already paid the season in full, no further information is needed except this form. We wish all our dance families the best, please contact us with any questions.
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