The Work For Trade and Subsidy Programs are made possible by generous donors who want to see our mission of making quality training and exploration of dance, art, and faith accessible to every youth, regardless of their financial position.
WORK FOR TRADE PROGRAM
Families in the Work For Trade program exchange one hour of volunteer work per week to receive a one hour class per week free of charge for our Fall/Winter sessions. The credit is applied to the highest tuition, per student, first. You must re-apply every year to be considered. There is a limited number of positions available.
To apply, please fill out the Work For Trade Application (available for download on our website or at Masterworks Dance Studio), and bring it in to Masterworks along with your registration form (you may still register online, just note in the comments section that you would like to apply for the Work For Trade Program). Your application will be reviewed, and we would be happy to have a conversation with you. Complete applications for the next season are due absolutely no later than September 1st, but priority will be given to applications received prior to the June Open House. If you have any questions, please contact Michal Goertzen at firstname.lastname@example.org, or by calling us at (204)-946-5617.
Families in the Subsidy Program receive a discount from their tuition fees based on financial need. You must re-apply every year to be considered. There is a limited number of spots available.
To apply, please fill out the Subsidy Application (available for download on our website or at Masterworks Dance Studio), and include a copy of your most recent income tax assessment for all adults in the home. Along with your registration form (you may still register online, just note in the comments section that you would like to apply for the Subsidy Program), bring these in to Masterworks, and we will review your application and contact you to determine the level of financial aid available. If you have any questions, please contact Kristie Sidwall at dance.masterworks @gmail.com or by calling us at (204) 946-5617.
I understand that you're collecting my credit card (and/or other financial information) and that my card will not be charged until the registration has been approved.
I understand that my ePayment Schedule and Membership Type (outlined below) must be entered correctly for payment to be processed, and is my responsibility when registering online and through the Parent Portal to ensure that these fields are correct. I understand that if I do not make any changes to my preferences, Masterworks will bill according to the preferences of the previous season. I understand that if I make changes to my preferences mid-year, I must inform Masterworks immediately so billing can be adjusted properly.
Sensitive financial information is masked and kept secure within a PCI compliant database. We recommend that you keep your own record of personal transactions.
Please note that Masterworks Dance Studio and Youth For Christ Winnipeg (Inc) are not responsible for any NSF fees charged by the customer's bank, credit card company, and/or third party ePayment processors. It is the customer's responsibility to ensure that the appropriate fees are in their accounts at all times. The receipt sent upon confirmation of Bank Drafts being processed DOES NOT indicate that the funds have cleared. It may take several business days for the funds to settle.
Prices shown on the Class Selection page will be either the base monthly fee or the base paid in full fee. The fee you pay will depend on whether you choose to pay monthly or in full (10% off), and how many classes your student enrolls in. Your personal discounts and fees will not be displayed in your portal until your registration has been approved.
Tuition paid in full receives a 10% discount (tuition only).
Each additional class enrolled in by a student receives a $7 discount from the monthly fee.
Boys receive 50% off of tuition.
University students with a valid student ID receive 20% off of tuition.
All Registration fees are due upon approval of your registration, and will be charged to the credit card or bank account; typically within 5 business days (regardless of Membership Type). Tuition fees, and any applicable discounts will be posted to the account and may be viewed in the customer portal. In the customer portal, you may also specify whether you would prefer that future payments get made via credit card or bank draft. Production and Finale Costume Fees will be assessed and posted on November 1st. They are due by November 15th, and will be processed with the ePayment method on file if alternate payment has not been provided.
If you selected the Membership Type "Payment in Full - ePayment", you must also select the ePayment plan "Full Payment". Your tuition fees will be posted to your account once your registration is approved. They are due on September 1st, 2019. You may pay this amount at any time prior to that date through your customer portal once the fees have been posted.
If you selected the "Monthly - ePayment" Membership Type, you must also select one of the monthly ePayment plans. Your tuition fees will be posted and charged to the credit card or bank account provided, monthly. Once the monthly fee has been posted, you may pay it in advance through the customer portal, otherwise it will be billed according to your ePayment plan (either the 1st or the 15th of the month). For registrations received part way through the month, Tuition may be billed immediately upon confirmation of the registration, or may be billed with the next month's installment, at the discretion of Masterworks.
If you would prefer to pay for tuition with cash or cheque in person at Masterworks Dance Studio, select the appropriate Membership Type ("Payment in Full - cash/cheque" or "Monthly - post-dated cheques") and the "No ePayment" option for the ePayment Plan drop down. Once your registration has been approved and your fees posted to your account, you can bring in your payment to the Masterworks Front Desk. Please note that we reserve the right to charge the Registration Fee to the credit card or bank account on file upon approval of the registration, and the Production Fees and Finale Costume Fee when due if alternate payment is not received.
If the 1st or 15th of the month falls on a weekend or holiday, your payment may be delayed to the next available business day.
All store items and show tickets must be paid in full at the time of purchase.
Please note that Sessional Classes and Summer Camps must be paid in full and may not be paid with monthly installments.
We reserve the right to restrict participation if account is not current.
We reserve the right to re-attempt ePayment if the initial attempt fails.
There is a $20 fee for NSF cheques and bank withdrawals, as well as credit cards declined 3 or more times.
Please note that ePayments may take several business days for the funds to be cleared.
Please note that we do reserve the right to collect unpaid fees via ePayment that are 60+ days overdue, even if the billing preference is not set to ePayment. Prior to this action, we will make every effort within reason to communicate these fees with the billing recipient, and come to a mutual payment agreement.
Payments and forms must be given to front desk staff during our regular hours (please see website for details).
If you have any questions about our Payment Policies, Fees, or Refund Policy, please feel free to contact Morgan Marshall at email@example.com.