2026 Hotel Officer Camp Registration Form Logo
  • Hotel Officer Camp Registration Form

    Please complete the following information per team attending. All information and final payment are due 3 weeks prior to the hotel camp date. Note that the your final balance is based on the information from this form.
  • CONTACT INFORMATION

  • TEAM INFORMATION

  • HOTEL RESERVATION DETAILS

    Accuracy in this section is highly important as it determines your camp balance.

  • Image-30
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • OFFICER CAMP MERCHANDISE ORDER

    Provide us with the details and we will have it ready for you at the directors opening session.

  • CUSTOMER AGREEMENT

    Please read carefully before submitting your registration.

    By signing below I understand the following Cancellation and Customer Agreement Policies: $550 deposit, and 50% deposit based on the number of dancers stated in this registration form are non-refundable BUT are fully transferable to another Danceline USA Event or for Merchandise.

     

    I agree to follow all rules for Danceline camps and the site on which the Danceline event takes place. Danceline company and all individuals serving as Danceline staff will not be held responsible by me, or any of my participants or by parents or legal guardians of my participants for any accident that may occur during the event. I give my permission for Danceline to use performers, choreographers and teachers likeness in photographs and videos/DVDs for publicity purposes.

     

    I understand that if final balance for camp or event is not paid in full 2 weeks prior to camp, then a late fee of $200 will be added to our camp balance. Delinquent balances after camp will be subject to additional post-camp late fees to be added each month.

     

    I understand that any orders for camp shirts or patches are a special order and will NOT be placed until my balance is paid in full for camp.  Danceline will not guarantee sizes or quantities to any team that has a remaining balance 2 weeks prior to camp date.

  • Clear
  • Billing & Invoice Specifics

  •  - -
  •  
  • Should be Empty: