Each term is between ten and twelve weeks.
An invoice will be raised for each term. From January 2012 all invoices will be sent out by e mail. Please contact the office if you would prefer a paper copy.
Attendees are expected to attend all classes. No refunds will be given for non-attendance except when a medical certificate is presented.
Attendees are required to give half a term’s notice in writing if they wish to leave, otherwise they will be charged a half term’s notice in lieu.
In the event of bad weather or illness it may be necessary to cancel classes at short notice. Whilst every effort will be made to arrange a replacement class no refunds will be given.
When exams have taken place (RAD / ISTD), students will be expected to move up to the next grade at the beginning of the next term. A change of timetable may occur to accommodate any new grades. It is common practice for the lower grades to be taught first, and higher grades to follow on in grade order.
Payment can be made by direct bank transfer or cheque through the post.
Post – cheque only. Make your cheque payable to “dasevenoaks” and write your da invoice number on the back. Send your cheque with the tear off slip to:
A £10 charge will be made for any cheques retuned by the bank.
Click here to enquire about Class Fees.
Quote our sort code and our bank account number (found on your invoice). Use the pupil name and da invoice number as a reference. Failure to do so may result in your payment being unidentified.
Photographs taken may be used on our school website or Facebook page. Please notify the school office if you do not wish your child to be shown.