Missed classes are non-refundable when missed by a student. If an instructor cannot be available for any class, a substitute will be brought in or the instructor will make arrangements for a make-up class on a future date.
Returned cheques or declined credit cards will be assessed a service charge of $25.00.
Full Year Student Withdrawal Policy:
The initial deposit (costume fee(s) + registration fee + gst) is non-refundable.
The first month's tuition is also non-refundable.
Pre-authorization payment or 5 post-dated cheques (Sept - Jan) are required at time of registration.
Accounts are to be paid in full on or before January 15, 2020.
Withdrawals require one calendar month's written notice and must be received prior to the first day of the month. Your final balance will be calculated by pro-rating classes (based on full, non-discounted rates) to the end of the one-month notice period. Any fees submitted to cover classes after the one-month notice period will be returned.
There are no refunds after January 31st, 2019.
If applying for Jumpstartor KidSportfunding, these payments will be applied to your client account and fees will be adjusted to reflect these payments.
A non-refundable deposit AND five post-dated cheques or pre-authorized credit card payments are still required upon date of registration.
Sessional Student Withdrawal Policy:
Withdrawals require two weeks written notice prior to the start of the program. If adequate notice is provided prior to the start of the program, the fees will be refunded apart from a $25.00 administration fee.