Policies

METHOD OF PAYMENT
Mariposa Dance Company accepts debit, cash and cheques. Please make cheques payable to Mariposa Dance.  If paying by cheque, post-dated cheques are required for the year.

HST
Harmonized Sales Tax (HST) is applicable to all fees.

COSTUMES
High quality costumes are ordered early in the season.  A $50.00 PER COSTUME DEPOSIT is required by OCTOBER 15TH. Costume deposits are non-refundable after November 30th

ADMINISTRATION FEES AND LATE PAYMENTS
An Administration fee of $35.00 will be charged to all NSF cheques.
An administration fee of $25.00 will be charged to late payments.  It is the responsibility of the parent/guardian to submit payment at the time it is due.  Fees are due on the 1st of the month or the 1st class of the month.  The grace period is until the 15th of the month.  Late fees will be applied after that day.
*DANCE FEES MUST BE PAID IN FULL BY THE DUE DATES IN ORDER TO ATTEND CLASS.  STUDENTS WILL NOT BE PERMITTED IN CLASS IF FEES ARE NOT PAID*

REFUNDS / MISSED CLASSES
There are no refunds on classes.  The cost of all classes is based on an average of 4 classes per month.  If we must cancel a class or classes every effort will be made on our part to replace the missed classes, however this is sometimes not possible.
We do not replace your missed class if for whatever reason you did not attend.