THIS REQUEST FORM IS NOT A GUARANTEE FOR A REFUND!
The Director reserves the right to finalize and make all decisions regarding refunds. Refunds WILL be issued if a program is cancelled. Any other requests will be considered if a Refund Request Form is submitted five (5) business days before a program begins. An Administrative Fee will be assessed for each refund granted. All Credit Card payments will be refunded directly back to the Credit Card used. All Cash and Check payments will be refunded via Township check and paid according to the Finance Department’s bill paying schedule (usually 4-6 weeks).
For all Day Camp refunds please see our Day Camp specific policies located in the Day Camp Brochure.
Refunds for Crystal Springs Season Passes WILL NOT be entertained AFTER Opening Day.