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Payment Policy

Payment Options
  • Members have two payment options for annual membership fees:
    • Pay full on an annual basis (July 1 – June 30) 
    • Pay in monthly installments* (12 months)
All membership is for a full 12 months regardless of the chosen payment option.
 
*Installment payments are only available to full members.
 
Monthly Installment Plan
  • The installment options is available exclusively to members in the full member category.
  • Members opting for monthly installments will have their annual fee divided into equal monthly payments, including an $18 administration fee.
  • The installment plan is only available during the membership renewal period.
 
Autopayment Requirement
  • To participate in the installment program, members must register their credit card details for autopayment processing.
Credit Card Maintenance
  • Members are responsible for ensuring that their credit card details are kept up-to-date and that there are sufficient funds in the nominated account for automatic payments.
  • If a member wishes to remove their autopayment credit card details, they must submit a written request to finance@dietitians.ca.  However, removal from autopayment will disqualify them from the installment program.
 
Consequences of Non-Payment
  • If an autopay payment is declined, an $18 administration fee will be applicable.
  • Missing an installment payment will result in the member’s status and insurance coverage lapsing.
  • If insurance coverage lapses, DC is required to inform the insurance provider, which may result in the cancellation of the member’s insurance.
 
Suspension of Installment Options
  • If the installment option is suspended partway through the year due to missed payments or other reasons, the member cannot opt for installment payments again for that membership year.
  • The member will be expected to pay the balance of the membership fee for that year in full to maintain membership status.
 
Overdue Fees
Overdue fees apply to all members (other than students) who are considered to have lapsed being: 
  • Those who do not renew during the renewal period and let their membership lapse
  • Members who fail to pay their installment 30 days after invoice raised date
  • Extenuating circumstances for fee waiver, may be considered
 
These overdue fees may apply to members:
 
Full Time Membership Installment Application Fee
Applies to application of monthly installment payments. 
$35.00
Membership Change Fee
Applies to various membership manual tasks requiring additional admin such as downgrades, reinstatement, etc…
$30.00
Autopayment Non-Payment Fee
If autopayment is declined
$100.00

 

Full Time Membership Installment Application Fee
Applies to application of monthly installment payments. 
 
$35.00
 
Membership Change Fee
 
Applies to various membership manual tasks requiring additional admin such as downgrades, reinstatement, etc…
 
$30.00
Autopayment Non-Payment Fee
If autopayment is declined
 
$100.00


+ applicable taxes
 

Refunds
 
Refund Eligibility
  • Refunds will not be issued to members who change membership categories during the year, except in the cases of parental leave and full-time study (student).
  • Members on parental leave or full-time study (students) may be eligible for refunds, which will be issued as a credit on their member account.
 
Refund Procedure for Parental Leave and Full-Time Study (Students)
  • Members on parental leave or full-time study (students) must submit a written request for a refund via email to membership@dietitians.ca
  • Refunds for parental leave and full-time study (students) will be issued as a credit on the members’ account only.
  • Any unused credit will be voided if the member defers their membership.
 
Applications for Refunds Due to Financial Hardship or Extenuating Circumstances
  • Members experiencing financial hardship or extenuating circumstances may apply for refunds or discounts by submitting a written request to the designated staff via email to membership@dietitians.ca
  • Applications must include supporting documentation and a detailed explanation of the circumstances warranting the refund request.
Review and Approval Process
  • All refund requests will be reviewed and processed by a designated staff member.
  • Refund requests will be evaluated based on the eligibility criteria outlined in this policy and any additional considerations deemed relevant by the CEO.
 
Communication of Refund Decisions
  • Designated staff member will communicate refund decisions to the member via email or other suitable means. 
  • Approved refunds will be processed within a reasonable timeframe, and the member will be notified of the refund amount and method of reimbursement.
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