Payment & Refund Information
Payment & Refund Policy
We have implemented a new payment and refund policy. Please read the following carefully if you have any questions, please contact us.
50% of the total registration fee (non-refundable) is due upon registration. The other 50% must be remitted by June 1. Registrations received after June 1, must complete payment in full upon registration. The second 50% is non-refundable after June 15, except if a doctor’s note or documentable evidence of extenuating circumstances is submitted to the Board and the Board approves the refund by September 15 of the current camp year.
To complete payment you can complete payment online via Credit Card or eCheck (New). To complete the payment via cash, cheque, or e-transfer, please complete registration steps 1-3, and then contact us to finalize your payment and registration.
Important: Your spot is not guaranteed until payment is received in full.
Financial Assistance
Please contact us for more information
Credit Card Surcharges
We wanted to inform you that there will be a 2.4% Credit Card Surcharge Fee when paying by Credit Card. Alternative payment methods are available if you would like to avoid being charged the additional fee.
Payment & Refund FAQ
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e-Check is a digital version of the paper check.
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To complete a payment by eCheck you will need two pieces of information from your bank. This information can be found on your "Direct Deposit Form" or cheque.
Transit Number
Institution Number
Account Number
Account Type (i.e. Checking, Savings)
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To complete a payment via an alternative payment method. Complete registration steps 1-3. Once you have completed these steps, send contact us for the next steps.
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When payments are made using a credit card or e-check, refunds will be processed to the same card. If payments are completed using another payment method, a cheque will be issued and mailed.