CLASS FEES

We accept e-transfer, cash, cheque, Visa or Mastercard - Effective June 18th, 2022 there will be a 2.8% service charge for all credit card and e-check transactions

Pre School Dance & Play
$300.00 + HST for a 10 week session
+ $50.00 + HST Membership Fee
Total for one session: $395.50 - Including HST

Parent and Tot
$200.00 + HST for a 10 week session
+ $50.00 + HST Membership Fee
Total for one session: $282.50 - Including HST

Pre School Division
$680.00 + HST tuition + $50.00 + HST  Annual Registration Fee
Total for Full Year: $824.90 - Including HST

School Age General Division
$680.00 + HST tuition + $50.00 + HST  Annual Registration Fee
+ 60.00 + HST Costume Fee
Total for Full Year: $892.70 - Including HST

School Age General Division combo classes (level 1+)
$1020.00 + HST tuition + $50.00 + HST Annual Registration Fee
+ $120.00 + HST Costume Fee (the cost for 2 costumes)
Total for the Full Year: $1344.70 - Including HST

School Age General Division combo classes (primary level)
$680.00 + HST tuition + $50.00 + HST  Annual Registration Fee
+ $120.00 +HST Costume Fee (the cost for 2 costumes)
Total for Full Year: $960.50 - Including HST

Musical Theatre Program
$1420.00 + HST tuition + $50.00 + HST  Annual Registration Fee
Total for Full Year: $1661.11 - Including HST

2024 Summer Camp (each camp is one week
$375 + HST tuition + HST   Note: Summer Camp fees are non-refundable

Adult classes - 8 week sessions:
$160.00 + HST
Total for the session: $180.80

Intensive Training Program
$3145.00 + HST tuition +$50.00 + HST Annual Registration Fee
+ $240.00 + HST Costume Fee
Total for the Full year: $3881.55 - Including HST

DTP:
$2516.00 + HST tuition + $50.00 + HST Annual Registration Fee
+ $240.00 + HST Costume Fee
Total for the Full Year: $3170.78 - Including HST

Hip Hop Crew:
$1360.00 + HST tuition + $50.00 + HST Annual Registration Fee
+ $60.00 + HST Costume Fee
Total for the Full Year: $1661.10 - Including HST

PERFORMANCE FEES
$60.00 + HST per costume (children keep costumes - in the General Division)
A small fee will be charged to cover costs of theatre or facility rental for preschool and general division recitals. In the past, preschool recital tickets were $10 and general division recital tickets were $25. We are pleased to be able to offer unlimited tickets per family for our General Division recitals.

POLICIES

Payments Dates For all Dance Classes:
Minimum payment required at the time of registration to hold the spot. All deposits are non-refundable. In the event of a forced closure due to COVID-19, we will apply a credit towards future classes, this applies to all payments made after August 5th, 2020.

We do offer payment plans, all balances can be split into as many as 6 payments.

Payment Options

  1. If paying in two instalments, we will withdraw the second payment on January 15th.

  2. If you would like to pay in quarterly instalments: 1st installment must be paid before September 11th, 2nd installment on November 15th, 3rd on January 15th and 4th on March 15th.

  3. If you would like to pay in six instalments: the 1st installment must be paid before September 11th and the next 5 instalments on Oct. 15th, Nov. 15th, Dec. 15th, Jan. 15th, Feb. 15th, and Mar. 15th.

    * All cheques are to be made out to — Creative Children’s Dance Centre Inc.

Payment Methods 
Fees are made by e-transfer, cash, cheque or credit card (Visa, Master Card). To pay by cheque all cheques must be submitted to us at time of registration. Please make all cheques payable to Creative Children’s Dance Centre Inc.

Registration Fees 
There is a $50.00 non-refundable registration fee per student which is payable with Payment 1. This fee is charged once a year, per student.

Refunds/ Withdrawals  
Any students who withdraws from a class before October 15th will be charged a withdrawal fee of $50.00 and will be refunded a pro-rated amount of the Payment 1 paid, plus all of the Payment 2. Any student who withdraws from a class after October 15th and before January 15th will be refunded only Payment 2. Those with Payment plans (monthly instalments) must pay up until January 15th if withdrawing anytime before this date. No refunds will be issued after January 15th. Costume Fees and Registration fees are non-refundable. 

NSF Charge 
There is a $25 .00 fee for any cheque returned by the bank due to insufficient funds.

Late Payment Charge
Overdue accounts will be charged 1.5% interest monthly until the account has been settled.