Description
ZELLE PAYMENT TAG: CAMPELEVATE954
- Make checks payable to CAMP ELEVATE.
- Please make sure to retain all receipts from payments made in case of payment discrepancy.
- All returned checks will be charged back to the parent account with an additional NSF fee of $50. Any returned checks will require future payments to be made in cash only for the remainder of the program. NSF checks not paid within 48 hours of notification may result in your child not being allowed to participate until payment is made.

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