All checks must be made out to:

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Allegro Dance Company

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Additional Information:​

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Within two weeks of receipt of your completed form(s) and deposit(s), you will receive an invoice and general information regarding the Championship.
 

Final payment is due to the Allegro Dance Company on or before the due date noted in the event information. Payments not received by these dates will result in the Team being automatically removed from the event, which will result in a complete forfeiture of all monies paid according to the cancellation deadlines for that specific event.
 

Note: A $30 “returned check” fee will be charged for each insufficient funds check. Any payments received after the final payment date must be in the form of an official school check, or cashier’s check. Personal, school or organization checks will not be accepted after the final payment date and will be returned.