Annual Tuition Tuition is calculated based on the total number of classes in the season. For your convenience, it is divided into 10 equal monthly payments. The first payment is due at the time of registration. All subsequent payments are due on the 15th of each month. We accept the following methods of payment: Pre-authorized credit card (including Visa Debit) Post-dated cheques *NEW* E-transfers Important Notes About E-Transfers E-transfers must be received on or before the 10th of the month to ensure adequate processing time. E-transfers received after the 10th may not be processed in time, and the credit card on file may still be charged. A valid credit card must be kept on file for all accounts. Please send all e-transfers to director@connectionsdancecollective.com with the password DoingDanceDifferently . Credit Card Processing Fee All credit card transactions are subject to a 3% processing fee. Additional Payment Policies A non-refundable $35 seasonal registration fee is required per dancer. Full payment must be received to secure your dancer’s spot in class. Auditions, camps, workshops, and mini sessions must be paid in full at the time of registration. A $20 late fee will be applied if payment is not received within 10 days of the invoice date. If payment is not made within 15 days, your dancer’s spot may be released, and a drop fee equal to one month’s tuition will be charged. Tuition is non-refundable, except in the event that a class, camp, or workshop is canceled due to low enrolment. In such cases, a refund will be issued minus the cost of any classes already attended.
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