Payment Information

Registration and Payment Information

Our Session

Our recreational program class session runs July to June of each year. A student can register at any point throught the session. The monthly fee is based on a 47 week class schedule for the session.

There will be a $45.00 per student registration fee due each year from July 1st to June 30. This fee is the same regardless of whether the student is registered in one or several programs during that year. This fee may be discounted for multiple children in one family. This fee is non refundable.

How to withdraw from the program

Withdrawals from recreational programs must be done through email prior to the 1st of the month. Please email office@futuresgymnastics.com

Makeups

We offer make up classes for recreational classes missed due to absenses due to illness, travel or other commitments. The make up class availability is not guaranteed and is only available in a class where there are open spaces. Make up classes can be booked by contacting our hospitality team to arrange a suitable class . Please call us at (905)819-9042.

Make up class tokens will be emailed to you when a class is missed. The make up tokens expire at the end of the session in June.

Make up classes can only be booked when the student is actively enrolled in a class for that month.

Make up classes cannot be used in lieu of monthly fees.

Inclement Weather

When local schools are closed our week day daytime programming is automatically cancelled. We will make decisions on evening programming by 2:30pm that day.

Closures for weekend programming will be made as early as possible. We will make every effort to contact families when the final decision is made via email, website and our social medial.

We offer makeup classes in classes where space is available. We do not offer refunds for class cancellations due to inclement weather.

How do our payments work?

Tuition is charged on the 1st of the month and is due by the fifteenth of each month. Credit cards are processed on the 1st of the month There is a $20.00 returned check charge for any checks returned by the bank. There is a $15 late fee for payments not received by the 15th of the month. There is a $10.00 declined credit card charge for any credit card that is declined for any reason.

Autopay is the easiest way to pay! This can be added to your account through the parent portal on our website, over the phone or at the front desk. Payments will automatically be charged to your credit account on the 1st of each month

Discounts: 10% off the second child, 15% off the third and 25% off any remaining registrations for the same term. Discounts cannot be applied to Team Programs.

Payments are Non-Refundable.

We accept Visa, Master Card, Debit, cheque, e transfer and cash payments.