FEES & PAYMENT
Please wait to recieve your invoice to pay.
Please note that
ALL SUMMER CAMP FEES MUST BE PAID BEFORE THE FIRST DAY OF CAMP.
FEE SCHEDULE 2025
Payments should only be submitted via e-transfers to: zacharyscamp@gmail.com
1 Day/week: $ 130
2 Days/week: $250
3 Days/week: $360
4 Days/week: $460
5 Days/week: $550
Overnight Trips: $ 850 (3:1 support)
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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
Payment Option:
E-Transfer
e-mail to:
Security Password: invoice # 000xxx
Cheque
SSAH Direct Invoicing
Passport Invoicing
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.