PAYMENT/CHANGES/REFUNDS
Camp Deposit
A camp deposit of $75.00 per session is due at time of registration to confirm your child's camp reservation, however, you may make the full payment now. The remaining balance will be pulled four weeks before your Session begins.
Payment Plan
- For your convenience, we offer a payment plan option.
- You will pay $75 at the time of registration, and the cost of add-ons that you choose to purchase. The remaining balance will be pulled 4 weeks before your Session. See the Payment Plan Pull Dates.
Cancellations and Refunds
A parent's written request must be received via email to facilitate any cancellations or changes to your child's camp registration.
The Camp program fee is refundable, less applicable cancellation fees, as outlined on the schedule below. A written request must be received via email to facilitate any cancellations/refunds or changes to your child's camp registration.
Email: billing@cyocamphoward.org
Cancellation Fee Schedule
| PRIOR TO CAMP START DATE | REFUND POLICY |
| 30 or More Days | $75 per session camp deposit is non-refundable. |
| 15 - 30 Days | 25% of camp program fee is non-refundable. |
| 8 -14 Days | 50% of camp program fee is non-refundable. |
| 7 days or less | No refunds. |
Email: billing@cyocamphoward.org
Reservation Changes
A written request must be received via email to facilitate any changes to your child's camp registration, a $35 administrative fee will be charged for each requested camp session change. This applies to any Session transfers.
Email: billing@cyocamphoward.org
Questions?
Please contact our Business Office at billing@cyocamphoward.org or 503-231-9484.
