payment options

Payment Plan Options

There are three basic payment plans at Camp Lincoln & Camp Lake Hubert.

A) Autopay Payment Option – A credit card is placed on file and is charged within a week of the payment due dates, February 1st and May 1st. In September, an email will be sent with the final accounting including expenses/store purchases. A refund for any remaining expense account funds will then be issued, or the credit card will be charged for any overage.

Auto-Payment Schedule 2 through 8 Week & Coed Camps Intro, Golf, Tennis & Family Camps
Enrollment Payment $500 $250
February 1st $1000 $250
May 1st Balance Balance
Late September Expense Account Refund/Overage Expense Account Refund/Overage

B) Monthly Payment Plan – Monthly payments are made, either by check or credit card.

1) Credit Card – A credit card is placed on file and around the 15th of each month, a pre-set amount is charged. Typically, this is set up to be equal payments that will complete the payments by May 15th.

2) Check – Each month, a check is sent in to the camp office by the 15th. Typically, this is set up to be equal payments that will complete the payments by May 15th.

C) Create Your Own. If you have a preferred way to make your payments, please give us a call. Ruggs will work with you to make camp an affordable investment in your child.

If you would like to set-up either Option A or B, please contact Lonnie in our Accounting Office at 218-963-8775.

To discuss Option C, please call Ruggs at 800-242-1909 or 952-922-2545.