In order to minimize in-person interactions and streamline registration for all of our GLS families, the following registration process will be in place for Winter 2020 registrations.

Step 1: Wait for your invoice to arrive

As classes in Terms 2 and 3 run as a continuation of Term 1, your dancer (or yourself) is already registered in the same classes they have been taking. An invoice for Term 2 will be sent to you via email.

If you would like to make changes to your class schedule for Term 2, please contact the office before paying for classes so we can create an updated invoice.

If you are not returning for Term 2, please contact the office immediately. Due to social distancing regulations, class sizes are extremely limited. Please let the office know if you are not returning so another dancer can enjoy the class.

Step 2: Pay for Classes

Payment will work extremely similarly to Fall 2020. We have updated our process to better allow for online payments. If you are paying in full, you now have the option of paying through our new payment portal online, and the charge will be done automatically. You will receive an invoice once the team has processed your payment into our system.

Payment via eTransfer is also still available.

If you would like to pay in a payment plan, you can pay via scheduled eTransfer (proof of scheduled transfers required), or by credit card. Please select “pay by credit card – phone” so that the GLS team can contact you for credit card and payment details.

Please return to this page in the next couple of days for a link to paying your fees online.