WATERTOWN MAYER COMMUNITY EDUCATION ISD #111

  Class Fee November 19 2025 through March 1, 2026 Total Fee =$1040

Total Fee Responsibility=$1040 (Non Refundable)

You may pay in Full No LATER than November 19th, 2025 OR opt for the payment plan and Pay $520 NO LATER than November 19th, 2025 & remaining balance of $520 is due by January 8, 2026.  Payments will not be made automatically. Payments are the responsibility of the Parent/Guardian to make online or call the WM Community Ed office at 952-955-0280 or stop by our office.

All payments must reach the Watertown Mayer Community Education Office located at 313 Angel Avenue N.W. Watertown, MN NO LATER than 4 p.m. on the above deadline dates. No exceptions or altered due dates will be granted.

If payment is not received by the listed dates, participation will be discontinued until the payment is made.

You may call the Community Education office @ 952 955-0280 to pay with a credit card over the phone or stop by our office and pay by check or cash. No payments will be accepted at the Gymnastics Gym or given to coaches to transport to the Community Education office.

A late fee of $35 dollars will be assessed when payment is not made by the due dates listed above.

Please ensure you and your child’s profile is set up on the site @www.wm.ce.eleyo.com. Accurate profile information are required prior to class registration.

Accounts that remain delinquent in any amount for 14 days or more will be sent to our District Collection Agency. At that time our office will no longer have the opportunity to work with you on your payment.

No Refunds or class credits will be issued for missed or dropped classes. I understand I will be responsible for the full payment amount of this program. If I do not fulfill the agreement & choose to not fulfill my financial responsibility to the program, my account will be sent directly to District 111’s Collection Agency immediately and any further participation in the gymnastics program will be denied.