Financial Terms and Special Payments

2019 Program Financial Terms/Conditions:

  • Camp session standard cost is $350 per week.
  • Modifications to standard cost:
    • Campers enrolling from the same family sailing a 2nd, 3rd, …. child sail that 2nd, 3rd…. at a 25% reduced fee of $262.50;
    • Campers enrolling for a 2nd, 3rd, ,,,, session sail the additional weeks at a 25% reduced fee of $262.50.
    • Groups seeking to enroll together (a Scouting group, a PTA group, a Youth Group, etc.) may inquire about group pricing opportunities by emailing camp at;   
    • Scholarship support is available.  Please email camp to inquire about scholarship opportunities at .
  • Payments:
    • An invoice showing a $100 deposit due will be sent at the time of enrollment for each session.  This deposit reserves your selected session slot and is refundable before April 1.  Deposit payment is due upon receipt;  
    • The invoiced final payment amount is due the first of the month preceeding the month the camp session sails (e.g. May 1 for all June camps, etc.).  Other payments will be accepted up to the start of a camp session, but will be subject to a 10% late payment penalty.  No camper will be allowed to sail a camp session with an outstnding unpaid invoice balance.       



Tee Shirt Orders

We offer poly-blend fabric tee shirts with our program logo delivered during camp. Please order and pay for tee shirts here: 1) Indicate quantity desired 2) Click pay (goes to PayPal but PayPal allows the use of any credit/debit card 3) Use the comments section of the invoice to indicate the desired size (kids or adult, but know kids are really really really small)