INNER ARTS COLLECTIVE
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IAC Orientation Package

How to use the space collectively so that each member can THRIVE in their practice!

Payment, Invoicing, Waivers and Insurance

Membership Fees
Membership fees are expected on the 23rd of the previous month (ie, if you are paying for November, your rent is due October 23rd). If you are unable to pay by the 7th day of the month, we reserve the right to suspend access to the booking calendar, therefore temporarily suspending use of the office.


If you are know you are going to have a late payment, please inform us as soon as possible, so we can work around making any interruption to your practice. You can pay by e-transfer (preferred), cash or personal cheque.

All services from the IAC have HST added.
Our HST number is: 798 658 126 RT0001.

Invoices

Invoices are sent out within 5 days of payment receipt, we also do an annual receipt for tax purposes.
If you are missing an invoice, please contact us.

Insurance & Liability

The Inner Arts Collective has a general liability and property insurance policy, which covers all of the common spaces. All members are required to have an up to date professional liability insurance policy that covers every service they offer within the Inner Arts Collective. A waiver is acceptable for services not covered by insurance. The Inner Arts Collective does not hold responsibility or liability for any member’s actions. Please make sure we have a copy of your current insurance policy or number, and/or waiver.


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