OUR FEES
Please refer to ‘FEE SCHEDULE’ for the complete list of program fees.
Fees are collected for the month, in advance by means of post-dated cheques. Cheques can be post-dated weekly, bi-weekly or monthly, dependent upon usage. Arrangements can be discussed with the Supervisor upon registration to determine the most appropriate means of advance payment.
Cheques and Money Orders are preferable. Cash will be accepted. All cash payments must be put in an envelope and clearly marked with date, days paid for, name, and amount paid.
Fees must be paid in advance; no account can be over two weeks in arrears.
Fees are collected for the month, in advance by means of post-dated cheques. Cheques can be post-dated weekly, bi-weekly or monthly, dependent upon usage. Arrangements can be discussed with the Supervisor upon registration to determine the most appropriate means of advance payment.
Cheques and Money Orders are preferable. Cash will be accepted. All cash payments must be put in an envelope and clearly marked with date, days paid for, name, and amount paid.
Fees must be paid in advance; no account can be over two weeks in arrears.
