Payment Policy
1. For advance / on-time payment we accept personal checks, money
orders or bank checks.
2. Any payment or registration made within
30 days of the first day of camp is considered a late payment / late
registration
fee and incurs a
$25 late fee. A payment made at check-in the first day of camp
must be paid by cash, money order or certified bank/cashier check. This
includes balances due and/or
ground transportation fees for our Santa Barbara camp for
transportation to/from the airport, bus or train stations. We
recommend you register and pay all balances due well in advance of camp.
3. The first
$150
of your payment is non-refundable under all circumstances.
4. All discounted tuitions and specials, including Group Discounts, must be paid in full but only $150 of the transaction is non-refundable.
Discounts / Award Certificates1. Discounts include a $50 Off Early Bird Special (Paid in Full by April 1st) or $25 Off for US Lacrosse Members or $25 Off for Each Sibling attending the camp or $25 Off for Second Camp that same Calendar Year or $25 Off for Groups of Six or More.
Bounced Check Policy
1. A check returned to us by our bank due to insufficient funds in your account will incur a $15 East West fee plus the fee assessed by our bank (currently $10 per bounced check). The total bad check fee is $25.
2. All payments after
such
an occurrence must be made by certified bank check, money order or cash.
Refund Policy
1. There are no refunds
for
cancellations made within 10 days of the first day of camp.
2. Refunds requested
prior
to 10 days before the first day of camp will be honored less the
non-refundable
$150 deposit.
3. There are no refunds
for
personal illnesses or accidents incurred before or during camp for
circumstances
which are beyond our control.
This policy is presented in black & white and in large text to make sure there are no misunderstandings. This policy is effective January 1, 2007 and supercedes all past policies.