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 2, 2025 to June 20, 2026
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 classes, Competitive Dance classes and Jump Rope classes will be included in the Together We Dance annual showcase in June. Acro Tech classes will perform a Skills Demonstration in the showcase.
Costuming will be determined as events are confirmed. Costume Deposits are applied to accounts in November. Balances on costumes will be added in March once the final costume orders or rentals have been calculated.
Competitions (202526 Season)
Competition Entry Fees are in addition to class tuition and are due by December 15th, 2025
Registration for Solos, Duets and Trios are by recommendation beginning at 8 years of age. Fees for choreography are in addition to class tuition and may be paid monthly.
Syllabus Exams
Ballet, Tap, Jazz and Acro students anticipating to compete must participate in Syllabus Exams to ensure continuous progress and development of skill sets are at the standard of competition levels
Exam fees are additional fees ranging from $80 - $195 depending on the exam level and genre. Exams will be held throughout the season for various genres. Masterclasses and Exam Prep classes are included in the exam fees.
Rentals for specific Character Shoes and Character Skirts for RAD exams will be available
Programming Tuition for 2025/26 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 date.
Competition Team fees may vary depending on final registration.
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, prior to September 1, 2025 to secure your child's space.
Refunds are not offered on Summer Sessions, Weekly Sessions, Workshops, Intensives, Drop-ins or Special promotions, Half or Full season programs, unless listed otherwise.
Refunds and Withdraws on Registration for the 2025/26 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 2025/26 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 the first class. THERE ARE NO REFUNDS ON WITHDRAWN ACCOUNTS.
Tuition fees are based on a set number of classes and programming expenses from September 2 to June 20, 2026 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 9 monthly instalments beginning at the latest September 1, 2025. Missing a payment does not extend the payment period. All fees are due in full by May 15, 2026
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.
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 Studio Director, accounts for the 2025/26 season must be paid in full by MAY 15, 2026. A penalty of 1.5% interest on the balance owing at JUNE 15, 2026 will apply as of JUNE 16, 2026 to past due accounts until the account is paid.
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 - Please apply online
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 2025/26 will be applied directly to your Personal Dance Account following the order pick-up and must be used by September 30, 2026.
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.