Billing Deadline: Payment has to be made latest by the Friday prior to the start of the camp week. Payments are due in full by close of business hours on the billing deadline of each camp week.
Refund and Cancellation Policies: No refunds will be given if cancelled less than 7 days prior to billing deadline for the camp session. Changes and cancellations must be made in writing 7 days before the billing deadline for the session to receive a refund (less non-refundable registration fee). Payments will not be refunded for changes and cancellations made after the billing deadline. All refunds are subject to a $50.00 processing fee.