Payments can be done in 10 post-dated cheques for the 1st of each month. Our dance season runs from September to June. There is also a choice to pay in full for the entire year or in 2 half-season payments. All cheques please made out to JL Dance Project. There will be a $50 NSF charge for all returned cheques. JLDC will also kindly accept cheque, etransfer, cash or credit card (3% surcharge applied).


We require written confirmation of withdrawal from class otherwise billing will continue. We will not give refund for missed or partial months.

Refunds will only be given up to DECEMBER 31st (end of first term) In January refunds will not be given unless there is injury, illness or pandemic. The reason for this is when a dancer joins a class they take a spot we can no longer fill as its too far into the dance season. Verbal notification or non-attendance will NOT be considered a withdrawal and payments will still continue until written confirmation.
We recognize that some months have fewer days then others. When you enroll your dancer in our dance classes, you are enrolling for the entire 10-month season. To make payments more reasonable for you we divide the payments into 10 equal payments. If paying by cheque 10 cheques must be on file with the Company dated for the 1st of every month.
The same tuition will be in place for Intermediate and Senior dancers. Included in monthly costs are guest choreographer fees, monthly classes, and extra weekend rehearsal fees (choreography classes), photoshoots and video projects.