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Please wait for your invoice to pay.

All Payments are processed by 


Payments should only be submitted via e-Transfers to:

Antique Cash Register

Fee Schedule: 2023


1 day     $ 110.00

2 days      $ 220.00    3 days       $ 315.00

4 days.      $ 400.00    full week   $ 475.00

Early Bird Special

Register by April 30,2023 and receive $25 off full week of camp

Siblings:$ 200/week or $ 50/day

Special Activities an Activity Fee will be added



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

SSAH Direct Invoicing
Passport Invoicing


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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