Payments & Cancellations

Payment Of Camp Fees
Camp Fees are payable in advance. The balance for all camps, including the expense deposit, is due prior to May 15th. Payment plans can be arranged for automatic periodic payments to a credit card.  Please see payment schedule table below for your specific camp.  A $75.00 daily fee for any interim days will be added to the fee for campers combining sessions.

Month of Enrollment 2 - 8 Week & Coed Camps Intro, Golf, Tennis & Family Camps
August 1 to January 31 $500 deposit. Remaining balance will be split equally and due on 2/1, 4/1, and 5/15. $250 deposit. Remaining balance will be split equally and due on 2/1, 4/1, and 5/15.
February 1 to March 30 $1500 deposit. Remaining balance will be split equally and due on 4/1 and 5/15. $500 deposit. Remaining balance will be split equally and due on 4/1 and 5/15.
April 1 to May 14 $2000 deposit. Remaining balance due on 5/15. $500 deposit. Remaining balance due on 5/15.
May 15 1 to August 16 Full tuition due. Full tuition due.


Cancellation Schedule & Fees

Our cancellation policy is outlined below and based on your specific camp.  No reduction of fee is made for late arrival, early departure or dismissal.

Time of Cancellation from date of Enrollment 2 - 8 Week & Coed Camps Intro, Golf, Tennis & Family Camps
Within 2 weeks No Fee No Fee
After 2 weeks to January 31st $250 $125
February 1st to April 30th $500 $250
May 1st to 30 days prior to the start of your camp 50% of Tuition Fee 50% of Tuition Fee
Within 30 days of the start of your camp Full Tuition Fee Full Tuition Fee

Expense Deposit
While the camp tuition covers almost all of the program and activity costs, there are some additional expenses that may arise.  To cover these expenses, we do require that each camper establish an expense account prior to camp, to serve as a drawing account for such miscellaneous expenses.  Items charged against this account include: special trips (canoeing, backpacking, kayaking, rafting, chartered sailing, climbing, etc.); camp store purchases; cash withdrawals; chartered bus service to/from Minneapolis or Airport; laundry; yearbook; bedding; medical prescriptions and illness expense.

Only those services actually used or items purchased will be charged and any balance remaining will be refunded or overdraft will be billed in late September.

Payment Plan Options
We offer three basic payment plans at Camp Lincoln & Camp Lake Hubert.  Please click here for more information.