
parent FEES
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.