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Important notes about your invoice

A 3% Administration Fee is added to all invoices.  Should you elect to pay by etransfer or by cheque this fee will automatically be discounted to zero at checkout. 

Volunteer bonds are added to all invoices (and will be reflected in the invoice 'Total', but will not be charged until the end of the season (April 1).  This bond will be removed from your account should you complete your volunteer commitment.  While you may see multiple volunteer bonds on your registration (if you have skaters in different skating programs) only the largest bond is applicable in line with our Family Volunteer Policy (displayed at checkout).  In short, if you complete (or make all efforts to complete) your volunteer commitment, this amount will not be charged.

Installment payments are selected by default.  The full balance of any fall programming plus any Skate Canada fees plus any Administrative fee is due at registration.  Any winter programming will be due on January 4 of the winter season (and will be automatically charged if paying by credit card).  Note that your installments may be uneven depending on your registration profile and how discounts are applied.