Payments & Due Dates

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We prefer all payments to be made through your online account. You can log in at any time to check your balance and make payments. We accept all major credit cards, including American Express!

Those wishing to pay by check can make checks out to “State YMCA of Michigan,” please put your camper’s full name in the memo field. Checks can be mailed to:

Registrar
State YMCA of Michigan
919 N East Torch Lake Drive
Central Lake, MI 49622

Deposit

Everyone is required to pay a deposit at the time of registration to secure their place at camp. In most cases, $250 of the deposit for overnight programs and $75 for day camp programs is non-refundable. See our cancellation policy for more details.

Deposits

  • Day Camp $75
  • Two and Four-Week Programs $500
  • Extended Alaska Program $1000

If you are applying for a campership, a lower deposit of $250 is available upon request.

Payment Due Dates

The full Balance for all camp fees is due by June 1 or at the time of registration if registering after June 1.

If you are having trouble making payments, please contact us as soon as possible. It may be possible to set up an extended payment schedule or other arrangements. It is our policy that no one with an outstanding balance can attend camp, though allowances can be made for extenuating circumstances.

Payment Plans

if you are registering prior to June 1, you will be presented with the option to create a payment plan at the payment step in registration. Standard payment plans are created by the registration system and take place automatically. If you opt for a payment plan, your remaining camp balance will be divided into equal amounts and charged to your credit card on a monthly basis from the time of registration until June 1.

If you would like to add a payment plan after you register, please contact us.

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