CREDIT REQUEST
Council Cancellations
If the Council cancels a camp or event, you may choose:
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A full refund, or
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A credit to use for a future event.
Deposits
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A deposit is required at the time of registration.
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All deposits are non-refundable.
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This includes one-night payments for shoulder season facility rentals.
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Payment Deadlines
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Final payment for overnight camps, treks, and youth camps is due 7 days before arrival.
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Final payment for day camps is due 24 hours before arrival.
Food Fees
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Refunds are not available for food.
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Changes in participant numbers after food has been ordered will not reduce your food charges.
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This applies to both dining hall and commissary orders.
Cancellations & Credits
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Cancellations after May 1 forfeit 50% of the total camp fees. The remaining balance will be issued as a credit.
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No credits will be issued for cancellations made after May 31.
Special Circumstances for Credit Requests
You may request a credit if a participant cannot attend due to:
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Illness
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Personal injury
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Death in the family
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No-Shows
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No-shows are not eligible for credits or refunds
