PAYMENT TERMS & CONDITIONS

These payment terms and conditions apply to all group and individual tuition, events, classes and masterclass sessions, consultancy or artistic direction and any other performing arts services provided by Theatre Spark. 

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Details of each Theatre Spark activity and its fees will be outlined prior to its start. 

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Individual students paying fees must do so in advance of the activity or course, unless otherwise agreed.   

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Organisations commissioning services and/or activities may request to be invoiced.  Payment terms are for receipt of payment within 28 days of the date of the invoice.  Payments can be made in cash, by BACS or cheque (which must clear).    

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Refunds for cancellations made less than 24hrs before an activity will not be considered.  Refunds for cancellations made prior to that time are at the discretion of Theatre Spark’s Director and, if granted, will be for not more than 75% of your original payment (25% to cover administration and venue hire costs).    

Theatre Spark works hard to adapt its services and fees to meet the needs of all ages and abilities and does not, therefore offer concessions on fees.   However, if a disabled person needs to be supported by a carer to attend one of our activities, the carer comes along for  free.