The Fireworks Dance Center Dance Portal is available at www.dancestudio-pro.com/online/fireworksdance.
We use our Dance Portal (Dance Studio Pro) for invoicing and bookkeeping.
View Your Studio Account 24 x 7
Our Dance Portal allows you to see your dancer’s account online and pay your account. You may also add classes, view your dancer’s schedule and calendars, access any music or files your dancer’s teacher shares, order Spiritwear and dance apparel online, and so much more.
Pre-Payment & Payment Due Dates
The Dance Portal does not allow families to pre-pay tuition online. We must first post the tuition in order for you to see it on your account online so that you may pay it. We typically post tuition 8 days before the start of the next month (about the 23rd of each month).
Should you want to pre-pay tuition before it is posted on the Dance Portal, you may always make pre-payments at the Front Desk.
Studio payments may be made via Checks, Credit Cards, Online Credit Card payments, or Cash.
Check Payments may be left in the INSIDE studio. If no one is at the desk, please leave in an envelope at the front desk.
Credit card payments may be made 24 hours a day, 7 days a week through FDC Dance Portal (www.dancestudio-pro.com/online/fireworksdance). Credit card payments may also be made during studio business hours.
Cash payments must be made during standard studio business hours. Please DO NOT leave cash at an unattended desk or in the mailbox. Please make sure always to receive a cash receipt when you are paying via cash.
Our weekly bookkeeping is completed on Sundays. We try to track all payments during the week, yet we do the quality check of them on Sundays. Expect answers to your questions about your account at the beginning of the week.
Welcome to Fireworks Dance Center and the 2017-18 Academic Year! We appreciate you and your dancers, and are truly thankful that you have made FDC your dance studio. We mean it when we say it: You Belong Here.
Should you find a bookkeeping error, please bring it to our attention immediately by e-mailing [email protected], and we will remedy any unintended errors.
We charge late fees on the 8th of the month. As always, if there is an extenuating family circumstance, please contact the Front Desk to make any special invoice requests.
If you are receiving a discounted tuition (except our military and first responder discounts), you are a scholarship student family. As such, you are expected to provide basic service back to the studio. There was a scholarship student meeting on Sunday, October 22 to explain the scholarship program. If you did not attend that meeting and are a scholarship student, you are responsible to review the scholarship program information and meet your scholarship obligations.
If you need to reach the office, please e-mail us at [email protected], and we will do our best to answer you within 2 business days. You may also ask us for an appointment at an hour other than our scheduled office hours. Call the studio and leave a voice mail. Please do NOT use Facebook messenger to communicate to the Front Desk, since our Facebook account is not always monitored.