Facility rental refunds will be considered on a case by case basis.
Refunds: All refunds, including medical, are subject to a $10.00 administration fee.
A full refund will be applied for one of the following reasons:
Once a program/course has started refunds will NOT be granted unless a medical note can be provided.
Medical Refunds: May be pro-rated from the date of request as per director’s discretion.
Date Change: Transfer will be permitted up to seven business days prior to the start or enrolled day of the program/course with no administration fee.
Payment is required with registration and is NOT confirmed until payment is received.
Program Name: Kinder, After School, Summer Day Camp
Should a payment reminder need to be brought to your attention 3 times during the duration of the program, post-dated cheques must be given for the remainder of the *program season. The payment amount and cheque duration are to be decided by the Recreation Supervisor.
Kinder Program and After School Program: September – June
Summer Day Camp: July - August
One-time / Flex Registration Programs: PD Day, Snow Day, Workshops, etc.
Should a payment reminder need to be brought to your attention 3 or more times in 6 months, enrollment will not be accepted unless same-day payment is made. This “same-day payment” rule will remain on your client account for 6 months after your account is fully paid to date.
Payments can be made at the PAREC office or mailed to
Pipestone Albert Recreation Commission, Box 99, Reston MB R0M 1X0
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