PAYMENT INFORMATION
ALL programs are required to submit a $250 deposit, per program registered (i.e. $250 for cheer and $250 for dance - not $250 per varsity or junior varsity squad) to confirm your camp reservation.
A deposit invoice will be emailed to you once your registration form is submitted and received.
All deposits must be received for your registration to be confirmed. If your deposit is not received, your camp registration can be forfeited to another program on our waiting list.
The Spirit Consultants accepts school checks, ASB/booster account checks, cashier’s checks, money orders, and credit cards (VISA/MC). All credit card payments will have an additional 5% processing fee added to the final bill. Personal checks will NOT be accepted.
There are NO REFUNDS once payments are made and received.
By submitting this registration form, I confirm that I have read through all registration instructions included in the camp information packet, understand the reservation process, and agree to make all payments on time.
I also understand and confirm that there will be NO REFUNDS on any payments made toward TSC 2026 CAMP.