Registration, Refund and Returned Check Policy

Late Registration:

Individuals registering late will be required to pay the total fee.  Program fees will not be prorated

Returned Checks:

A $15.00 fee will be assessed for all checks returned for insufficient funds.  Returned checks cannot be redeposited.   Cash or Money Order will be required to replace the returned check and service charge.

Program Cancellations & Refunds:

Cancellation Due to Lack of Enrollment:  If a program does not have a sufficient number of participants registered, the program may be cancelled by the Recreation Department.  A full refund will be issued.

Refund Policy:

If a participant becomes ill or injured and is unable to attend the remaining sessions of a program, a prorated refund will be issued to the customer’s account.  A doctor’s not is required and the request must be received within a week of injury/illness.

If a participant wished to withdraw from a program prior to the programs start the request must be made 10 business days prior to the start of the program.   A refund will be issued to the customer, less a 25% processing fee or $10.00 minimum.

No refunds will be considered after that time.

Day Camp Refund Policy:   With staffing requirements the refund policy for Summer Day Camp is as follows.

A $50.00 administrative fee will be deducted for any refund request made prior to June 1st

Any request for refunds received after June 1st and 10 business days prior to the start of camp will be deducted 25%.

Any request for refunds received after the 10 business days will be deducted 50%.