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Payment Policy

Dance Fees

A one-time annual CDL Member Registration Fee of $45 will be applied to each registering student.

All full year class tuition includes all class and administration fees for the season from September to June.

All Full Season class programming runs from September 5, 2023 to June 24, 2024.

 

Member Registration, Tuition, Costume fees, Competition and Exam entry fees are all non-refundable upon registration.

Monthly payment options are available, please review our Payment Policy. 

Performance and Studio Event

All Full Season Performance Dance (Tech) classes, Competitive Dance classes and Jump Rope classes will be included in the Together We Dance annual showcase in June.

 Acro Tech classes are non-performance and do not typically perform in our year-end showcase or studio events. Skills may be showcased in choreography in other genre classes or in the AcroDance class.

Costuming will be determined as events are confirmed. Balances on costumes will be added in March once the final costume orders or rentals have been calculated. 

Competitions (2022/23 Season)

Competition Entry Fees are in addition to class tuition and are due by November 15th, 2022

 

Registration for Solos, Duets and Trios is by recommendation beginning at 9 years. Fees for choreography are in addition to class tuition and may be paid monthly.

Syllabus Exams

Ballet, Tap, Jazz and Acro students with exam potential will be invited to participate in Syllabus Exams.

 

Exam fees are additional fees ranging from $50 - $180 depending on the exam level and genre. Exams will be held in February 2023.

Programming Tuition for 2023/24 Season

Jump Rope Tuition

A one-time annual CDL Member Registration Fee of $45 will be applied to each registering student.
Annual Rope Skipping Canada and Rope Skipping Alberta Association fees will be added at registration for all Competitive Athletes. 

RSC Sanctioned competition and event entry fees are not included in the tuition fees.    All entry fees will be added to accounts 1 month prior to event and are due before
the event start.

Competition Team fees may vary depending on final registration. Fee reductions are dependent on team size. 

Payment Policy

 A $45 non-refundable Member Registration fee is required upon registration.


A $200 non-refundable Class Reservation Deposit is required upon registration. Initial deposits are due by the first week of classes ~ August 29, 2022 to secure your child's space. 


Refunds are not offered on weekly sessions, workshops, intensives, drop-ins or special promotions, half or full season programs, unless listed otherwise. 


Refunds and Withdraws on Registration for the 2022/23 season may only be considered prior to the start of the student's first class, if cancellation notice is received in writing within 24 hours of the student's first class. Once the first class has commenced, all fees for the 2023/23 season are considered final and due. ALL TUITION FEES ARE NON-REFUNDABLE AFTER THIS TIME. 


Withdraw Policy: Student absence is not an indication of class withdraw and does not result in a reduction of fees. Written/Emailed notice outlining the nature of the withdraw is required from the registered family 30 days prior to student's withdrawal being processed. All withdraws are subject to a $50 processing fee. Withdrawn accounts must be paid in full within 30 days of receipt of final statement. All Fees are non-refundable at the commencement of teh first class. THERE ARE NO REFUNDS ON WITHDRAWN ACCOUNTS.


Tuition fees are based on a set number of classes and programming expenses from August 29 to June 24, 2023 and do not correspond to the number of weeks or classes in any one month.  Fees are split equally over the months set out for payment. For your convenience, tuition fees for full season registration may be divided in 10 monthly instalments beginning at the latest September 1, 2022. Missing a payment does not extend the payment period. All fees are due in full by JUNE 1st, 2023. 


Please ensure payments are arranged with administration within 7 days of registration. Monthly instalment payments are due no later than the 15th of the month. A late fee of 2% of the monthly payment amount will be charged at 20 days past due from the first of the month. 


All accounts with balances will be automatically emailed monthly with payment reminders which include links to access your account where you can find your full balance owing, monthly payment amount and online payment access. Recurring payment options may also be established.

 
All account payments are to be received to the administration desk via the accepted method as listed below. Instructors are not responsible to accept member payments. Instructors are not responsible for account decisions please communicate with the studio administration. 


Unless otherwise arranged with the Owner, accounts for the 2022/23 season must be paid in full by JUNE 1, 2023. A penalty of 1.5% interest on the balance owing at JUNE 15, 2023 will apply as of JUNE 16, 2023 to past due accounts until the account is paid.A $45 non-refundable CDL Member Registration fee and a $75 non-refundable per class deposit is required upon registration. As of  September 30, 2021: all fees for the 2022/23 season are considered final and due. ALL tuition and costume fees are non-refundable after this date.

Refunds on Full or Half Year Registration (less the Member Registration Fee and Class Deposit) may be considered prior to the start of the season, if cancellation notice is received in writing by September 1, 2021. Refunds are not offered on weekly sessions, workshops, intensives, drop-ins or special promotions. Potential Refunds on unused tuition will be approved within the first 3 weeks of the dance season.

Tuition fees are based on a set number of classes and programming expenses from September to June and do not correspond to the number of weeks in any one month.  For your convenience, tuition fees for full season registration may be divided into 6, 8 or 10 monthly instalments. No refunds or rescheduled classes will be offered for student absences.  Student absence is not an indication of class withdraw. The studio reserves the right to cancel classes due to instructor illness or emergency and inclement weather.  In such a case, efforts will be made to reschedule classes cancelled by the studio when possible.

There is a $35.00 service charge on NSF cheques and declined payments

Dance Funding Opportunities

Programs and participants may qualify for Jumpstart, Creative Culture Connections and Kid Sport Funding.

Jumpstart Application - All Jumpstart forms must now be completed online.  The studio can no longer accept paper applications or submit applications for families.

KidSport Application - Please apply online.

Creative Culture Connections Application - The City of Leduc Creative Cultures Funding may be approved for families who do not meet the JumpStart criteria, but are still in need of assistance. Submissions must show proof that application was made to and declined from JumpStart.

Fundraising

Fundraising at Connectivity Dance is an optional program provided to parents to help off-set dance fees ~ tuition, dance wear, workshops, intensives, competitions and events.


Any Fundraising Credits earned during 2022/23 will be applied directly to your Personal Dance Account following the order pick-up and must be used by September 30, 2023.


Fundraising Credits are issued on a profit share basis to accounts to help support Studio
Scholarships, Events and Training necessities. Credits are determined on a percentage of the fundraiser PROFIT, not the fundraiser SALES.


Credit allotment is specific to each fundraiser provided by the studio and will be listed within the fundraiser package. Fundraising credits cannot be paid out as cash.


If a student is withdrawn, credits will be applied to any remaining fees; and remaining credits forfeited upon withdrawal or discontinuation of membership.


Refunds and exchanges on damaged or missing fundraising items will only be considered on fundraising items within 24 hours of receipt of items, or as per the terms of the refund policy of the specific Fundraiser. Fundraising orders must be confirmed with volunteers prior to leaving the building and are the responsibility of the participant from that point. Any orders NOT confirmed upon pick-up, may not be eligible to be replaced.

Our Year Round Fundraiser: Flipgive- Earn cash back on things you're already buying. To join our team click here

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