
FEES & PAYMENT
Please wait to receive your invoice to pay.
*** Please note ***
ALL SUMMER CAMP FEES MUST BE PAID BEFORE THE FIRST DAY OF CAMP.
FEE SCHEDULE 2027
COMING SOON
CANCELLATION POLICY:
Cancellation of an activity 5 days or more before the scheduled date will be eligible for a full refund. A nonrefundable $25 administration fee will apply.
Cancellation of an activity within 5 days of the scheduled date will be eligible to receive a 50% refund.
Cancellation of an activity on or after the scheduled date will NOT be eligible to receive a refund. Situations due to injury or medical conditions will be exempt. Transfers are acceptable only if arrangements are made prior to the start of a scheduled activity date and if space is available.
If payment was made through the Special Services at Home (SSAH) program, fees will be reimbursed to the Dufferin Child and Family Services (DCAFs).
Payments made through the Passport Funding Program will be returned to the payee.
Payment Option:
E-Transfer
e-mail to: financezackcamp@gmail.com
Security Password: invoice # 000xxx
Cheque
SSAH Direct Invoicing
Passport Invoicing
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Special Activity Fee might be added
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flexible schedule
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1 day to full week option
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different support levels based on requirement
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Tax will be added to invoice
