Fees & Payments
Session A - Four-week session - June
8th through July 2nd, 2009
| A. M. Supervised
Recreation (7:30am-9:00am) |
$200 |
| A. M. Tennis or Swimming
(8:00am-9:00am) |
$245 |
| Camp Tuition (4 classes
- 9:15am-3:00pm) |
$980 |
| P. M. Supervised Recreation
(3:00pm-5:30pm) |
$250 |
| Deposit: A $200 deposit is required at registration. This is a non-refundable fee that is applied to the Camp tuition. |
Session B - Four-week session - July
6th through July 31st, 2009
| A. M. Supervised
Recreation (7:30am-9:00am) |
$200 |
| A. M. Tennis or Swimming
(8:00am-9:00am) |
$245 |
| Camp Tuition (4 classes
- 9:15am-3:00pm) |
$980 |
| P. M. Supervised Recreation
(3:00pm-5:30pm) |
$250 |
| Deposit: A $200 deposit is required at registration. This is a non-refundable fee that is applied to the Camp tuition. |
Due Date of Deposit:
For campers registering in March of 2009, the deposit should be mailed or paid
via our online system as soon as the registration procedure
is completed or within a week of receiving an invoice. The
very last date to submit a deposit is April 3rd for March
registrations, and thereafter within a week of receiving
an invoice. Because of
the demands to participate in the Summer Day Camp Program,
registrations for which we do not have a deposit will
be released to campers on
our Wait List.
2009 Final Payment (or account balances) deadlines:
- Session A - Friday, May 1, 2009
- Session B - Monday, June 8, 2009
Note: Lunch is included in the cost of tuition.
PAYMENT
By registering your camper, parent/guardian agree to bear responsibility for full payment, and should a payment be returned for insufficient funds or no approval by credit, parent/guardian agree to pay for all fees associated with collection of due funds, including attorney's fees.
To pay using cash, check, or money order:
- Make payable to Rollins College
- Write your camper's R-Number on the check/money order
- Mail to: Rollins College Summer Camp, 1000 Holt Avenue - 2728,
Winter Park, FL 32789
- Or, you may drop off cash, check, or money order to
Frances Zimmerman between 8:30 a.m. and 5 p.m., Monday
through Friday. Frances's office is located on the
first floor of the Hamilton Holt School building. Directions
may be obtained at www.rollins.edu/holt/ws/directions.shtml.
To pay using a credit card or an e-check:
The Summer
Day Camp Program only accepts Master Card, Discover Card,
and American Express. There is a 2.75%
service charge for
online Credit Card payments. There is no service
charge for using E-Check. Credit Card payments
and E-Check can only be made online.
- Go to http://tars.rollins.edu/finance/
- Select the Bursar link
- Select the
Online Billing and Payment System link
- Select Guest Payer Login link
- Enter your camper’s
information
- Click the Pay button next to Tuition
Payment
- Select the term: Non-Credit Full-Year 2009-2010
- Enter
in your payment amount
SCHEDULE ADJUSTMENTS
We make every attempt to accommodate requests for schedule adjustments.
Requests must be presented in writing or in person. Schedule
adjustment forms are available for print on the camp
forms page.
Schedule adjustments will only be processed during the first two days
of each camp session. Schedule adjustments for Session A
will be accepted during business hours on June 8th and
9th. Schedule adjustment requests
for Session B will be accepted during business hours
on July 8th and 9th.
Rollins College reserves the right to add, cancel or change courses based on student enrollment levels and space availability.
REFUND & CANCELLATION POLICY
All requests for refunds and cancellations must be submitted in writing. Requests may be emailed, mailed or faxed to Rollins College Summer Camp Programs.
Rollins College
Summer Camp Programs
1000 Holt Avenue, Box 2728
Winter Park, Florida 32789
Ph: 407-646-2604
Fax: 407-646-2103 E-mail: summercamp@rollins.edu
- Cancellations for Session A made
prior to May 29 will receive
100% tuition refund, after the deduction of the $200
non-refundable tuition deposit.
- Cancellations for Session A made
from June 1 through June 5 will
receive a 75% tuition refund after the deduction of
the $200 non-refundable tuition deposit.
- Cancellations for Session B made
prior to June 25 will receive
100% tuition refund after the deduction of the $200
non-refundable tuition deposit.
- Cancellations for Session B made
from June 26 through July 2 will
receive a 75% tuition refund after the deduction of
the $200 non-refundable tuition deposit.
- Cancellations made within the first week
of each camp session will receive a 50% tuition refund after the deduction of the $200 non-refundable tuition deposit.
- No refunds after the first week of camp.
- No refunds if camper is dismissed from the program.
- No refunds or discounts granted for missing camp due to planned vacation or school schedules.
- "No Shows" who do not cancel are liable for the entire camp tuition and fees.
For additional information, please email: summercamp@rollins.edu or
call 407-646-2604.
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