• Please complete the following information per team attending. All information and final payment are due 3 weeks prior to the camp date. Note that the your final balance is based on the information from this form.

  • CONTACT INFORMATION

  • Format: (000) 000-0000.

  • CAMP DETAILS &  INFORMATION

    Please provide these details so that we know where the location is and what to expect in general for times and dates.

  • Are you interested in joining for both the Officer & Team portions of this commuter camp?*
  • If you selected no, which portion are you registering for?
  • Will you want a Parent Show off on the last day of camp?

  • TEAM INFORMATION

    Please provide the following details so that we know how to best provide personal and targeted curriculum for your team.

  • Select Top 3 Needs of Your Team*
  • Select Top 3 Technique Classes*
  • Select Top 3 Team Routines Preferred*

  • FINALIZE TEAM CAMP NUMBERS

    Provide us with the details and we will have it ready for you at the directors opening session.

  • Select Items For Your Invoice

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    June 28th-30th: TEAM Commuter Camp Tuition - 3 Day. per dancer, do not include managers or directors in this count
    June 28th-30th: TEAM Commuter Camp Tuition - 3 Day

    per dancer, do not include managers or directors in this count

    $85.00$85.00
      
    June 27th: OFFICER Commuter Camp Tuition - 1 Day. per dancer, include BOTH line and social officers
    June 27th: OFFICER Commuter Camp Tuition - 1 Day

    per dancer, include BOTH line and social officers

    $75.00$75.00
      
    Team Camp Shirt. Commemorative Summer Camp Shirt
    Team Camp Shirt

    Commemorative Summer Camp Shirt

    $20.00$20.00
    Item subtotal:$0.00$0.00
      
    Total
    $0.00$0.00

  • CUSTOMER AGREEMENT

    Please read carefully before submitting your registration.

    By signing below I understand the following Cancellation and Customer Agreement Policies: $550 deposit, and 50% deposit based on the number of dancers stated in this registration form are non-refundable BUT are fully transferable to another Danceline USA Event or for Merchandise.

     

    I agree to follow all rules for Danceline camps and the site on which the Danceline event takes place. Danceline company and all individuals serving as Danceline staff will not be held responsible by me, or any of my participants or by parents or legal guardians of my participants for any accident that may occur during the event. I give my permission for Danceline to use performers, choreographers and teachers likeness in photographs and videos/DVDs for publicity purposes.

     

    I understand that if final balance for camp or event is not paid in full 2 weeks prior to camp, then a late fee of $200 will be added to our camp balance. Delinquent balances after camp will be subject to additional post-camp late fees to be added each month.

     

    I understand that any orders for camp shirts or patches are a special order and will NOT be placed until my balance is paid in full for camp.  Danceline will not guarantee sizes or quantities to any team that has a remaining balance 2 weeks prior to camp date.

  • Billing & Invoice Specifics

  • The First Statement Needs To Be Titled*
  • If is a specific date is required on the invoice or estimate, tell us what date:
     - -
    2 digit month, 2 digit day, 4 digit year
  • Will You need to use the Deferred Payment Program?*
  • Will New Vendor Forms Need to Be Completed For Payment?*
  • Indicate The Following That Will Need To Be On A Separate Invoice
  • Should be Empty: