FEES & PAYMENT

Please wait for your invoice to pay.

Taxes will be added.

SSAH Forms need Teamworks and your signature

Fee Schedule: 2019

All Camps:

1 day    $   95

2 days  $ 190

3 days  $ 275

full week $ 400

cottage trip July- 4 days $550

 August                5 days $ 650

Swimming Program

$ 135.00

Payment Option:

E-Transfer

e-mail to: teamworksdufferinfinance@gmail.com

invoice # 000xxx

Cheque

SSAH Direct Invoicing

Passport Invoicing

Credit Card Payment

CANCELLATION

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.