FEES & PAYMENT
Please wait for your invoice to pay.
Taxes are included
All Payments are processed by
Fee Schedule: 2022
1 day $ 125.00
2 days $ 240.00 3 days $ 345.00
4 days. $ 440.00 full week $ 525.00
Multiple camper discount 10% or
Multiple weeks 10% after 1st full week registration
Siblings:$ 200/week or $ 50/day
Special Activities like Treetop Trekking,Toronto Island, Medieval Times an Activity Fee will be added
Security Password:invoice # 000xxx
SSAH Direct 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.