A non-refundable deposit is due at registration (deposit insurance is available). Your entire balance must be paid 3 weeks before camp begins. Your balance can be paid at any time by credit card, debit card, money order, or personal check. Personal checks must be received 14 days prior to the start of camp. They will not be accepted at check-in. If you are unable to pay by the payment due date, please call our office at 612-349-6585 and we will do our best to accommodate you and make other arrangements. Campers who still owe a balance at check-in will not be allowed to participate until the remaining money is paid.
For instructions on how to log in to your account and make a payment, please click here.
If you lost your confirmation number and can't log in, please click here for instructions on how to retrieve it.