Competitive Financial Information & Terms
Regular classes start September 13, 2010 and finish at the end of May, 2011.

Stay Informed
Parents / Guardians of Competitive 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
9 Post-dated cheques (September through May) 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 including May).

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 issued in early 2011.

Schedule of Payments
For every invoice generated, the payment schedule will be noted. Post-dated cheques, or the Credit Card Authorization Form that will be enclosed with every Invoice, must be submitted on or before the specified due date(s).

Automatic Credit Card Payment - If you wish to use the same credit card throughout the 2010-11 Dance Season, please complete the form at the front desk. Credit card payments will be processed as per specified due date(s) for each individual invoice.

Entry Fees
There is an Entry Fee for each Routine at each Competition. Specific due date(s) will be noted on the invoice.

Finance Contact Information