• Early Bird Program Registration

    Early Bird Program Registration

    2026-2027 School Year
  • Early Bird Program Agreement & Cancellation Policy

    1. The Early Bird Promotion is only valid for full academic year contracts (September 1st, 2026 – June 30th, 2027).
    2. The Early Bird students commit to lessons for the whole term (the beginning of September 2026 – the end of June 2027). Private Lessons will receive 12% off throughout the term (September 2026 – June 2027), and Group Lessons will receive 12% off during the first 12 weeks only.
    3. The customer will pay regular tuition fees for the first six months, while the total discount (for the full academic year’s tuition) will be applied during the last four months.
    4. For all customers who apply for the Early Bird Promotion, we require a $50 tuition deposit paid online. (For students who complete the full academic year, the $50 deposit will be returned at the end of June 2027.)
    5. Tuition Payment Methods: (credit cards are not accepted) please kindly fill out the Pre-authorized Debit form below, or simply provide us with a voided cheque.

     

    Cancellations

    1. Should the student wish to cancel their class more than 30 days before the class starts, no tuition fee will be charged. However, the $50 deposit will NOT be refunded.
    2. Should the student wish to cancel their class within 30 days before the first class starts, the first month’s full tuition fee will be CHARGED, and the $50 deposit fee will NOT be refunded.
    3. Should the student wish to withdraw after lessons start and anytime before the term ends, a 4 weeks’ written notice is required in advance by email. No discount will be applied. If the discount rate had already been applied, the discount amount will be back-charged, and the $50 deposit fee will NOT be refunded. 
  • Date*
     - -
  • PRE-AUTHORIZED DEBIT (PAD) AGREEMENT

    PRE-AUTHORIZED DEBIT (PAD) AGREEMENT

  • 1. Customer Information:

  • 2. Bank Account Information:

  • Account Type:*
  • 3. Pre-Authorized Debit (PAD) Details

    I/We, the Payor, authorize Windermere Music Academy Inc. to debit the bank account identified above for $______ each time that the value of the services I/we have purchased, including applicable taxes, reaches that amount. And,

    I/We waive any and all requirements for pre-notification of debiting, including, without limitation, pre-notification of any changes in the amount of the PAD due to a change in any applicable additional services, goods purchases, tax rate, top- up, or adjustment.

    Please ensure your Financial Institution is advised in advance of the regular monthly recurring payments. Many institutions will require notification from you prior to the first withdrawal in order to avoid declined payments on suspicion of fraudulent charges.

    I/we acknowledge that any NSF fees will be my/our responsibility if payment is declined for any reason. I/we will notify Windermere Music Academy Inc. promptly in writing if I/we move the account from one bank or branch to another, or if there are any other changes in the account.

    I/we may revoke this authorization at any time, subject to providing notice to Windermere Music Academy Inc. This notification must be received at least thirty (30) business days before the next debit is scheduled at the address below. I/we understand that if I/we cancel this authorization, it does not mean that our contract obligations to the Company are ended. For more information on my right to cancel a PAD agreement or obtain a sample cancellation form, I/we may visit: www.cdnpay.ca.

  • Signature of Account Holder *

  • Date*
     - -
  • Signature of Joint Account Holder

  • Date
     - -
  • You have certain recourse rights if any debit does not comply with this agreement. For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD Agreement. To obtain more information on your recourse rights, contact your financial institution or visit www.cdnpay.ca

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