Charges

Schools

that pay a lump sum per session
per lump sum
  • Maximum number of students 10
  • 1 hour a session in a week
  • UGX150,000 per month
that pay per child
  • Minimum number of students 5
  • 1 hour a session in a week
  • UGX25,000 per session
that pay per session
  • Maximum number of students 10
  • 1 hour a session in a week
  • UGX400,000 per session

On going dance Programs

Our studio in kabalagala
  • Maxmum number of students 6
  • 1 hour a session in a week
  • UGX40,000 per session
Our studio in kabalagala
  • Maxmum number of students 6
  • 1 hour a session in a week
  • UGX150,000 for 4 consistent sessions
Our studio in kabalagala
  • Maxmum number of students 6
  • 1 hour a session in a week
  • UGX300,000 for 8 consistent sessions

Private Classess

Client's desired location OR our dance studio in kabalagala
per lump sum
  • 1 - 4 participants
  • 1 hour a session in a week
  • UGX50,000 per person
Client's desired location OR our dance studio in kabalagala
per lump sum
  • 5 - 7 participants
  • 1 hour a session in a week
  • UGX30,000 per person
Client's desired location OR our dance studio in kabalagala
per lump sum
  • 8 - 12 participants
  • 1 hour a session in a week
  • UGX25,000 per person
Client's desired location OR our dance studio in kabalagala
per lump sum
  • 13 onwards  participants
  • 1 hour a session in a week
  • UGX20,000 per person

Organizations

Package 1
per lump sum
  • One-off and inconsistent sessions
  • 2 hrs a session per week
  • UGX400,000 per session
Package 2
per lump sum
  • 4 consistent sessions
  • 2 hrs a session per week
  • UGX1,200,000 per session
Package 3
per lump sum
  • 8 consistent sessions
  • 2 hrs a session per week
  • UGX2,400,000 per session
Package 4
per lump sum
  • 12 consistent sessions
  • 2 hrs a session per week
  • UGX3,600,000 per session

TERMS OF PAYMENT

1. For one off sessions full payment is done after the activity not later than 6 hours.

2. For activities going on for a specific period of time a deposit of 70% is paid at the beginning of project.

3. For Institutions that pay monthly, payment should be made on the last date of the month and not later than the first 5 days of the month that follows.

4. Payments should be transferred or collected in person by a designated imagination circle official.
Note; Transfers should be made to 0775101122 (registered Kaweesi Mark) or 0756788190 (registered  Kimuli Steven Valentine).

5. In case a client confirms to an activity and later cancels, the following shall be taken into action;

(a). If payment has been made only 50% shall be refunded.
(b). If Payment has not been made a client shall be charged 50% of the total cost of the activity to cater for the already made administration work.

6. In situations were imagination circle’s teacher does not show up for an activity 100% payment shall  be refunded to the client.

7. Unless circumstances that are beyond our control happen we shall communicate clearly and figure out a way forward.

8. A client will be given an official imagination circle signed receipt after they make the payment.