Payment by Cheque or Electronic Funds Transfer (EFT) is due on the day of the program. Amounts are due
in full and an invoice for the program fees will be emailed to you prior to the program date. Payment details will be arranged by a team member once your request has been submitted.
Please make cheques payable to: Norval Community Association.
If you wish to pay via EFT, please contact us at least 2 weeks prior to day of program and we will
provide you with our banking information. A receipt will be emailed to you once payment has been received.
There are no refunds, discounts or cancellations. Rain or shine. The only time a scheduled Garden Program will be rescheduled or cancelled is due to extreme temperatures (warmer than 32° C or 90° F)
or thunderstorms. In this circumstance, Norval Community Association staff will call the visiting organization/school the
day before (where possible) or the morning of the program.
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