FEES & PAYMENT
Please wait for your invoice to pay.
All Payments are processed by
FEE SCHEDULE 2024
Payments should only be submitted via e-transfers to: finance@activelivescanada.ca
Special Activity Fee might be added
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flexible schedule
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1 day to full week option
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different support levels based on requirement
Payment Option:
E-Transfer
e-mail to:
Security Password:invoice # 000xxx
Cheque
SSAH Direct Invoicing
Passport Invoicing
CANCELLATION Policy
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Cancellation of an activity 5 days or more from the scheduled date will be eligible to receive a full refund. A nonrefundable $25 administration fee will apply.
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Cancellation of an activity within 5 days from the scheduled date will be eligible to receive a 50% refund.
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Cancellation of an activity on or after the scheduled date will NOT be eligible to receive a refund. Situations due to injury or medical conditions will be exempt.
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Transfers are acceptable only if arrangements are made prior to the start of a scheduled activity date and if space is available.
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If payment was made through the Special Services at Home (SSAH) program, fees will be reimbursed to the Dufferin Child and Family Services (DCAFs).
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Payments made through the Passport Funding Program will be returned to the payee.