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FEES & PAYMENT

Please wait for your invoice to pay.

All Payments are processed by 

Please note that ALL SUMMER CAMP FEES MUST BE PAID BEFORE THE FIRST DAY OF CAMP.

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FEE SCHEDULE 2024

Payments should only be submitted via e-transfers to:   finance@activelivescanada.ca

Antique Cash Register
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Overnight Trips: $ 800 (3:1 support)

Special Activity Fee might be added

  • flexible schedule

  • 1 day to full week option

  • different support levels based on requirement

Payment Option:
E-Transfer
e-mail to: 
Security Password:invoice # 000xxx
 

Cheque
SSAH Direct Invoicing
Passport Invoicing

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CANCELLATION Policy

  • Cancellation of an activity 5 days or more from the scheduled date will be eligible to receive a full refund. A nonrefundable $25 administration fee will apply.

  • Cancellation of an activity within 5 days from 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.

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