POLICIES

PAYMENT — FALL, WINTER & SPRING
Payment in full must be received within two weeks of registration, unless you have made other arrangements.

PAYMENT-SUMMER

Full Day program: $400 deposit, to hold your spot.
Half Day Mini Program: $100 deposit.
Balance due by June 1.

ACCEPTED PAYMENTS

We accept the following payment methods:

VENMO

Send Venmo payment to @hobokenchildrenstheater
Please make sure “Paying for a good or service?” is UNchecked—or else Venmo charges a fee!
Include student’s name and class name in Venmo notes.

ZELLE

Send Zelle payment to 646-339-8485 or admin@hobokenchildrenstheater.com
Include student’s name and class name in Zelle notes.

CHECK or MONEY ORDER

Make checks payable to Hoboken Children’s Theater, and mail to:
Hoboken Children’s Theater
55 Sterling Avenue
Weehawken, NJ 07086

CASH

If you pay in cash, please do so in person, and make sure you receive a receipt from an HCT staff member.

REFUNDS — FALL, WINTER & SPRING
Students withdrawing at least 24 hours prior to the first day of class receive a full refund, minus a $25 processing fee. Students withdrawing after the first class, but before the second, receive a 50% refund. No refunds are given after the second class, regardless of attendance.

REFUNDS — SUMMER
Students who withdraw on or before June 15 receive a full refund. Students who withdraw between June 16 and June 23 receive a 50% refund. No refunds are given on or after June 24, regardless of attendance.