



Registration Deposit
Prior to April 1st, families will be required to submit payment information to be kept on file for a $400 non-refundable deposit that is charged if and when the camper is accepted. We accept check, echeck, MasterCard, Visa, American Express, and Discover. The registration fee will only be charged if a camper is accepted. If a camper must cancel a course, the registration fee may be used for another course during the current season or during the next season. After that, the deposit will become unavailable for use.
Fee Payment
When completing your online application, you will be required to submit payment information for all future billing, including tuition balances and additional expenses that may occur. All tuition fees are due on or before April 1st. After April 1st, payment must be received in full for the student to be confirmed for the course.
On April 1st, any remaining balances will be automatically charged to the payment selected during the application process. All international courses will also require final balances be paid by April 1st. If paying via an alternate source (i.e. check from family member, DSS, or other) payment must be received prior to April 1st to prevent your card from being automatically billed. Tuition payments made via credit card or e-check, prior to April 1st, may be completed by phone or online by logging into your CampInTouch account.
Additional Expenses
Refund Policy
61 days or more from course start date | Full refund |
31 – 60 days from course start date | 50% refund |
16 – 30 days from course start date | 25% refund |
Within 15 days of course start date | No Refund |
Once the course begins, if a camper is removed from course for any reason, there will be no refund. This includes illness, injury, behavior, family emergency, or any other reason necessary.
SOAR reserves the right to cancel a course due to insufficient enrollment.
Scholarship Fund:
If you are interested in contributing to this worthwhile fund, please read more here. Your contributions are tax deductible.
Spending Money
Damage to SOAR Equipment
