Recreational Financial Information & Terms
Regular classes start September 13, 2010 and end June 18, 2011.

Stay Informed
Parents / Guardians of Recreational students are expected to come inside the building at least once a week in order to check your account and read any posted information pertaining to your child.

Monthly Fees - Pre-Authorized Payment Plans
Monthly payments for the entire dance season must be submitted prior to the commencement of the first class in September. Two Pre-authorized Payment Plans are available:

Option 1
10 Post-dated cheques (September through June) made payable to "Rugcutterz Danz Artz", dated for the 1st of every month, and must be for the full amount of the monthly fee.

Option 2
Payment by Credit Card (AMEX, Visa, Mastercard). Your card will be automatically debited the amount of your monthly fees on the first day of every month (September to June).

Refunds or Transferals of Fees
There will be absolutely no refunds or transferals on any fees that have been paid to Rugcutterz Danz Artz. This includes registration fees, monthly fees, costume deposits / payments, choreography fees, entry fees and merchandise payments.

Cancellation Policy
As stated on our Registration Forms, to discontinue any class(es), 30 days notice must be e-mailed to This e-mail address is being protected from spambots. You need JavaScript enabled to view it in the Finance Department. Any unused postdated cheques will be considered Void and shredded.

NSF Service Charge
There will be a $5 service charge for any cheques returned due to Insufficient Funds (NSF).

Receipts for Income Tax Purposes - Dance Season 2010-11.
To promote physical fitness among children, a children's fitness tax credit was introduced, effective January 1, 2007. The credit will be provided on up to $500 of eligible fees for the enrolment of a child under 16 in an eligible program of physical activity. Rugcutterz' Registration Fee and Monthly Dance Fees are eligible for the Children's Fitness Tax Credit. Tax receipts will be mailed in early 2011.



Costume Deposits
A $50 non-refundable costume deposit per costume is payable at the time of registration.

The balance of the costume fees will be due at the time of costume pick up. This invoice will include HST for each costume. The $50 deposit per costume will be deducted from the final price of each costume. Costumes will not be released unless they are paid in full.



Finance Contact Information