Payment
Information:
Camp
tuition should be paid in full atleast one week
prior to the start of camp. this will ensure
smooth and efficient registration. If this
isn't possible, please bring it with you to
registration. DO NOT MAIL ANY BALANCE TO OUR
OFFICE ANY LATER THAN ONE WEEK PRIOR TO START OF
CAMP. All balances must be paid in full by the
first day of camp in order for the camper to
participate. A CAMPER WITH AN OUTSTANDING
BALANCE ON REGISTRATION DAY WILL BE A ASSESSED A
LATE FEE OF $20.00. To avoid this late fee,
please make sure all payments are mailed to our
office at the following address no later than one
week prior to the beginning date of your camp:
Attention: Lycoming Warrior Wrestling Camp,
700 College place, Box 143, Williamsport, PA 17701.
All
Checks and Money Orders should be made payable to:
Roger W. Crebs Warrior Wrestling Camp. Please
write the campers name on the memo portion of the
check.
Transportation:
Transportation
from the Williamsport bus station or airport and
State College bus station or airport can be
arranged, if needed. There is an additional
cost of $10 per person from the Williamsport station
or airport, and $30 per person from the State
College station or airport. Please inform us
if you need this service by calling Roger Crebs at
570-321-4264 and filling out the Transportation
Request Form.
Health
Services:
A
full-time trainer will be on staff to handle all
minor injuries and illnesses. Anything of a
more serious nature will be referred to the
Williamsport Hospital, located near the campus of
Lycoming College.
Contacting
the Camper:
We
invite and encourage parents/guardians and coaches
to visit any of the camp sessions. Video
taping is allowed.
If
you wish to send mail to a camper, it should be
mailed early in the the week to:
Attn:
"Name of Camper", "Head Wrestling
Coach", "Wrestling Camp", Lycoming
College, 700 College Place, Box 143 Williamsport, PA
17701
Only
in an EMERGENCY, campers may be reached by calling
570-321-4264 during the day or evening. PLEASE
USE THIS NUMBER ONLY IN AN EMERGENCY. If you
would like to check on your child periodically
please make arrangements with your child ahead of
time for him or her to call home.
Refund
Policy:
All
$75 deposits are non-refundable. Cancellations
should be received in writing at least one week
prior to the start of camp. A Refund Request
Form may be obtained from our office, if needed.
All Refund Request forms must be mailed to our
office so that we receive them one week prior to the
start of your camp. Any forms received after
the deadline will not be considered for a refund.
Call 570-321-4264 to obtain a Refund Request Form.
All
refunds will be processed in September following the
camps. If you have not received a decision on
your refund by September 30, please call
570-321-4264. We will be happy to check our
records for you.
No
shows, or cancellations less than one week prior to
start of camp or campers dismissed for not adhering
to the rules are not eligible for refund.
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