Finances

How to Pay:

Camp Deep Waters accepts checks, e-checks, and credit cards.
Due to changes with the host troop’s banking we are not able to accept any other forms of payment. 

Check payments:
Make checks payable to AHG FL 2545

Mail to:

Abbey Meuter
352 Traub Avenue
Fort Pierce, FL 34982

 

E-checks or credit card payments: 
https://ahg-fl2545-483.mycheddarup.com

Cheddar Up charges a convenience fee for card and e-checks.
E-Checks are only .95 per transaction. 

Girl Camper Fee: $330
Adult/Young Adult Camper Fee: $230
$100 non-refundable deposit is due at the time of registration.

The Camper Fee may be paid in one of 3 ways:

  • Pay the full camper fee at the time of registration.
  • Pay $100 per camper at time of registration, then make a second payment for the remaining balance by April 21
  • Pay a minimum of $100 per camper at the time of registration, then make multiple, smaller payments that fit your finances. Full balance must be paid by April 21.

Refund Policy:

Cancellations and refund requests must be submitted in writing to [email protected]

Cancellation by April 22:

100% refund, minus the $100 non-refundable deposit.

Cancellations after April 22:

No refunds unless camp is cancelled. No exceptions. 

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SNACK SHACK MONEY

Add Snack Shack money here after May 1.

https://ahg-fl2545-483.mycheddarup.com

You may also bring cash or check to camp check-in.
NO cash is accepted during the camp week.