Refund & Payment Policy

Deposit

A $1,500 non-refundable deposit is required to secure a place in the program.

This deposit applies to both Year One enrolment and full two-year enrolment and is applied toward the total tuition.

The deposit confirms a participant’s place in the cohort and is non-refundable.

Tuition Payments

Participants may choose to pay tuition in full or through an approved monthly payment plan.

All tuition payments made toward the program are non-refundable.

Monthly payment plans are offered as a convenience and do not change the total tuition owed for the program year. Payment plans must be completed within the program year and may not extend beyond the end of the training period.

Missed Payments

Participants are responsible for maintaining a valid payment method for scheduled payments.

If a payment is missed, participants will be notified and given the opportunity to update their payment information.

If two scheduled payments are missed, participation in the program may be suspended or terminated unless alternative arrangements are made and agreed to with the Program Director.

Withdrawal from the Program

Participants may withdraw from the program at any time by providing written notice.

If a participant withdraws:

• Payments already made are non-refundable  

• Future scheduled payments will be cancelled

Exceptional Circumstances

In cases of illness or significant life events, participants may contact the school to discuss their situation.

Where appropriate, participants may be offered the opportunity to defer their enrollment and join a future cohort, subject to availability and at the discretion of the Program Director.

Program Changes

The program reserves the right to make reasonable adjustments to curriculum, schedule, faculty, or delivery format when necessary. Such changes do not constitute grounds for refund.