A $5 service charge is included in all prices displayed. These fees are non-refundable.
Any request for reimbursement must be the subject of a written notice and be sent by email: info@unigymgatineau.com or in its respective sector and the reimbursement will be calculated and processed from the date of receipt of the complete form.
A penalty of 10% of the remaining lessons or $50 (whichever is less) will be applied for any refund request.
When a participant can no longer follow the season for health reasons (illness or injury) the penalty will not be applied on presentation of the medical ticket at the time of the request.
To avoid problems, we ask you to make the payment in the following week of your registration. You can either pay in person or send us a check by mail at our head office. All payments must be received before the session starts and not at the first class.
Participant will not be allowed to his or her class if there is still a balance owed. Even if the participant is absent on the first class, the bill must be payed before the session starts. All unpaid registration will be canceled and as a result, access to class will be denied.
In order to reserve your spot, please make sure that you add the place in your shopping cart and go through the registration all the way. You can then see in your user account that the places have been reserved.
You only have to pay if you still want the spot when we give you a call if ever a place becomes available.
Non-resident fees ($ 10) are added automatically to the invoice.