Upon registration, all program fees are due and payable. Please refer to the current fee schedule for details on applicable fees. Families are responsible for ensuring that all payments are received on time.
Because enrollment spaces are limited and reserved specifically for your child, fees apply regardless of attendance. As such, fees cannot be waived or credited for absences due to illness, vacation, program closures, staggered entry, or any other reason. Credits are not available for missed days.
A non-refundable $50.00 per family registration fee is required at the time of registration or annual re-registration. This fee supports administrative costs and is not applied toward monthly program fees.
Monthly fees are due on the 1st day of each month and are collected by post-dated cheque or automatic withdrawal. If the 1st falls on a weekend or statutory holiday, payments will be processed on the next business day. TOPP KIDS deposit dates are always the 1st of the month; any payments made after this date will be applied to the next deposit period.
Program fees are not prorated for any reason. Fees are calculated on an annual basis and evenly divided across all months of care. Please note that December fees remain the same despite the annual program closure.
To ensure consistency and timely support, all fee-related questions or inquiries are managed through the TOPP KIDS Head Office (registrations@toppkids.com) and should not be directed to individual program sites.
