Summer Camp Payment Plans

Kidz Kamp Payment Plan

All payment plans are done online and will auto charge the card on file on the payment dates below.  

The payment plan will be as follows:

Missing a payment deadline will result in your child being dropped from the program. If dropped, 25% of the total fee is non-refundable. Re-enrollment will be accepted if space allows. 

Register between January 9^th and February 28^th (as space allows) – 25% of fees are due at the time of registration and remaining payment deadlines are: 

March 1^st – 2^nd Payment – 25%

April 12^th –  3^rd Payment – 25%

May 24^th–  4^th (Final) Payment – 25%

Register between March 1^st and April 11^th (as space allows) – 50% of fees are due at the time of registration and remaining payment deadlines are:

April 12^th – 2^nd Payment – 25%

May 24^th –  3^rd (Final) Payment – 25%

Register between April 12^th and May 23^rd (as space allows) – 75% of fees are due at the time of registration and remaining payment deadlines are:

May 24^th –  2^nd (Final) Payment – 25%

Any new registrations, if space allows, starting on May 24^th are ineligible for payment plans and are required to be paid in full at the time of registration. 

Missed Payments:

If at any point during the payment plan a payment is declined, your child will be dropped from ALL sessions they are registered for. If a payment is declined, you will receive one courtesy call to make payment at that time. When your child is dropped from the session(s), 25% of the total fee for all sessions that are registered for is non-refundable.

Example #1: A child is registered for all 10 weeks of summer in February and 25% ($387.50) of the total fees ($1,550) were paid. The next payment of 25% is due on March 1st. If the March 1^st payment is declined, 25% of the total fees charged ($387.50) is non-refundable.

Example #2: A child is registered for all 10 weeks of summer in February and 25% ($387.50) of the total fees ($1,550) were paid. The March 1^st payment ($387.50) is paid on time, but the April 12^th payment is declined. If the April 12^th payment is declined, 25% of the total fees charged ($387.50) is non-refundable, and $387.50 is refundable.

Refunds: 

Refunds must be requested at least 7 days before the start of the session.

Refunds requested less than one week before the start of the session will not be granted.

Refunds requested between 7 and 13 days before the start of the session will be granted, minus 50% of the price of the session.

Refunds requested 14 or more days before the start of the session will be granted, minus 20% of the price of the session.