Bom Funk Pricing

Bom Funk uses StudioLAB enrolment software. Your card or bank details are saved in StudioLAB and protected by Stripe.

All payments made through StudioLAB incur a (1.7% + $0.30 + 0.5%) fee per transaction. All payments made through StudioLAB via AU BECS Direct Debit will incur a (1% + A$0.30 + 0.5%) fee per transaction. Fee payments over the phone or manually entered incur a 2.2% surcharge. To avoid additional fees, please pay via direct deposit no later than 3 days prior to the Billing period due date below:

Billing Periods:

• Term 1 Payment due date - 13 Feb 26

• Term 2 Payment due date - 27 April 26 

• Term 3 Payment due date - 27 Jul 26

• Term 4 Payment due date - 19 Oct 26

Students enrolling after the Term billing date will be charged the day after they enrol.
If you wish to split your payments across the term an individual payment plan can be created by us against your account.  Please make this request via email to info@bomfunk.com.au at least one week prior to the invoice due date.

Please see our Fee Policy for further details.

Bom Funk account details (should you wish to pay prior to billing periods):

Direct Deposit details -
BSB: 633 000
Account Number: 150283273
Account Name: High Kix Pty Ltd

NOTE: You must put the dancers full name as the reference otherwise we cannot trace your payment.

2026 Class Packages:

The running of the school to the highest standard depends on the financial support of ALL students and parents. Overhead costs continue regardless of attendees and therefore we thank you for understanding and following our fee deadlines.

For all enquiries regarding fees, invoices and payment plans please email info@bomfunk.com.au