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Payment
Information
CAMP EXPEDITION / DAY CAMP
$10 per week deposit, $30 supply fee, 1st week of camp needs to
be paid in full, payment is due Wednesday prior to each week
thereafter.
SUPPLY FEE
Campers are subject to a non-refundable, non-transferable supply
fee of up to $30.
GYMNASTICS CAMP PAYMENT METHODS
$10 per week deposit, $30 supply fee, 1st TWO weeks of camp need
to be paid in full, payment is due Wednesday two weeks prior
thereafter.
SPECIALTY CAMP AND AQUATICS CAMP PAYMENTS
Due to the high demand for these specialty camps, the Specialty
and Aqua camps must be paid in full at the time of your
reservation.
This fee is NON-REFUNDABLE, NON-TRANSFERABLE.
DEPOSITS
Payment for the first week of camp is required in full (two
weeks for SportsWorld.) The remaining weeks can be reserved
by placing a $10 NON-REFUNDABLE, NON-TRANSFERABLE DEPOSIT or by
paying in full for each camp week. If a deposit is placed, full
payment must be made by Wednesday of the week prior (two weeks
prior for YMCA SportsWorld ) to each camp week enrolled or your
spot will be forfeited to the next child on the waiting list. If
payment is not received, your child will be dropped from the
program. Full payment is required to re-enroll (if there are
spots available).
TUITION
Full payment is due one week prior to each registered week of
camp (two weeks prior for SportsWorld).
SIBLING DISCOUNT
We offer a sibling discount of $5.00 off for each additional sibling
registered in the same week of camp. This discount does not
apply to supply fees, t-shirt fees, and subsidized/scholarship
participants.
EZ PaY
We offer a $5.00 discount per week/per child if you pay for camp
through YMCA EZ PaY. EZPaY is an automatic debit on your
checking, savings or credit card accounts to pay for your
tuition weekly. If you choose the YMCA EZPaY plan, you will
receive a $5.00 discount per child/ per week. EZPay
cancellations must be received 5 business days prior to debit
date.
REFUND POLICY
No refunds or credits will be issued for days missed. All fees
are non-refundable and non- transferable.
RETURNED PAYMENT POLICY
A non-sufficient payment charge of $30 will be added to your
child’s tuition if the bank returns a payment to us. Your
payment along with the $30 fee, must be replaced with cash,
money order or certified check.
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