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parent FEES
MONTHLY FEE PAYMENTS:
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Fees for each month are due by the first of every month.
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Invoices will be sent via QuickBooks one week prior to your monthly payment date.
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Fees must be paid by the direct withdrawal of fees from your bank account.
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WEEKLY CAMP PAYMENTS:
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Fees for each week are due on the first day of the chosen week.​
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Invoices will be sent via QuickBooks one week prior to each payment date.
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Fees must be paid by the direct withdrawal of fees from your bank account.
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CAMP REFUND AND CANCELLATION POLICY:
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Any requests for camp cancellations and/or refunds must be made in writing and will be reviewed by the Board and the Director.
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Refunds will not be granted for inclement weather or change of plans for personal reasons
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