Fees & Vouchers


We are registered as both Active Kids and Creative Kids providers. To utilise these vouchers towards your fees you must complete the form below BEFORE the term invoice is due and before the term starts. Vouchers received after this date cannot be utilised for the current term and will be processed against the next term’s fees (or for uniforms if received in term 4). Once you have submitted your voucher details below you may select ‘partial payment’ on your PayPal invoice and pay the invoice deducting the voucher amounts. 

In line with Service NSW guidelines, vouchers cannot be refunded, transferred or redeemed for cash.​​ They will not be transferred to a different provider after submitting the form below. 


Fees are sent via PayPal to your nominated email address prior to the term starting. For a full list of fees (our fees are based on the hours your family attends per week) please see our Welcome Pack.


Fees can be paid via the PayPal link or, if you prefer or have troubles with the link, can be paid by credit card via the uniforms page on our website: https://www.sdga.com.au/product-page/term-fees


Or you can pay via EFT:

Precision Dance Academy

BSB 062 140

ACC 1088 2063


Just make sure you write the surname and invoice number in the description if using the online or EFT options so we can record your payment.