Summer Kidz Kamp Payment Plan

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:

Registration Date

Initial Payment

March 1st

 Payment

April 12th Payment

May 24th  

Payment

January 8th – February 29th 

25% of fees due

25%

25%

25%

March 1st – April 11th  

50% of fees due 

 

25%

25%

April 12th – May 23rd

 75% of fees due

 

 

25%

May 24th & Beyond

100% of fees due

 

 

 

(Payment dates are on Fridays and are 6 weeks apart.)

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 8th and February 28th (as space allows) – 25% of fees are due at the time of registration and remaining payment deadlines are: 

March 1st – 2nd Payment – 25%

April 12th –  3rd Payment – 25%

May 24th–  4th (Final) Payment – 25%

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

April 12th – 2nd Payment – 25%

May 24th –  3rd (Final) Payment – 25%

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

May 24th –  2nd (Final) Payment – 25%

Any new registrations, if space allows, starting on May 24th 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 1st 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 1st payment ($387.50) is paid on time, but the April 12th payment is declined. If the April 12th 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.