Select payment amount above. We will email you an invoice and how-to-pay instructions.
A deposit of $400.00 + HST per camper per session is required. Balance of camp fees are due APRIL 1, 2018. Payments may be made by cheque, interact e-transfer or credit card. Credit card payments are invoiced by email through our PayPal merchant account. All camp forms including general information, directions, times, and a what to bring to camp check list are available on our website. Go to www.hollowscamp.com and click on "Information for Parents". Cancellations are subject to a $113.00 administration fee. Adjustments cannot be made for late arrivals or early departures. For map and directions to camp click "Contact Us" on our website.