Payment Policies

Payment Terms

Some programs require full payment at the time of registration, while others may offer monthly renewing fees. Your registration will not be complete until payment is made in full or a pre-authorized credit card payment plan is set up if monthly renewing fees are available. 

Methods of Payment

• We accept Visa, Visa Debit, and MasterCard online and in-office. Cash and Interac Debit are accepted in-office only. Please note, we do not accept personal cheques or pre-authorized debit. 

• Monthly payments are only available with a pre-authorized credit card or Visa debit. Monthly cash installments are not accepted. If you choose to pay with cash, the full program fee is due at the time of registration. 

• Payment is required for those receiving third-party funding (e.g., Jumpstart) at the time of registration. Once funding is received, it will be applied to your account.

Failed Payments

• If a pre-authorized payment fails, you have 72 hours to update your account. Otherwise, a $30 failed payment fee will be charged, and the participant will be suspended from attending classes, training, and Club events until the account is current. 

  • This includes failed payments due to an expired, cancelled, or compromised card. You will be notified of a failed payment by automated email, but it is your responsibility to check your account regularly. 

• In case of extenuating circumstances, please contact our office at 416-282-2496 to request a payment arrangement.

Class/Camp/Party Changes

Changes can be made if space permits. There is a $10 fee for all class/camp/party changes.

Membership Fees

• The Club will automatically add the appropriate Gymnastics Ontario membership to your invoice and submit payment to Gymnastics Ontario per their policies. 

• Membership fees are non-refundable. 

• The membership is valid from July 1st to June 30th each year. There are no pro-rated discounts for memberships purchased later in the season.