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MONTHLY FEE PAYMENTS: 

  • Fees for each month are due by the first of every month.

  • Invoices will be sent via QuickBooks one week prior to your monthly payment date.

  • Fees must be paid by the direct withdrawal of fees from your bank account.

WEEKLY CAMP PAYMENTS:

  • Fees for each week are due on the first day of the chosen week.​

  • Invoices will be sent via QuickBooks one week prior to each payment date.

  • Fees must be paid by the direct withdrawal of fees from your bank account.

CAMP REFUND AND CANCELLATION POLICY:

  • Any requests for camp cancellations and/or refunds must be made in writing and will be reviewed by the Board and the Director. 

  • Cancellations 2 weeks prior to the start of the selected camp week will receive a full refund. In the event of a classroom closure due to a confirmed case of Covid-19, a full refund will be issued. 

  • Refunds will not be granted for inclement weather or change of plans for personal reasons.

  • Absences due to Covid related symptoms will receive a 50% refund upon proof of test.