Canton Academysummer KIDS CAMP

Canton Academysummer KIDS CAMP

Canton AcademySUMMER KIDS CAMP

Canton Academy will offer the summer program SUMMER KIDS CAMPfor children in Pre-K 3 through 6th grade. Children will participate in a variety of activities including arts and crafts, cooking, swimming and outdoor activities.

LOCATION:Canton Academy Elementary School

DATES/TIMES:May 27th 2014 – August 1st 2014 (closed Friday, July 4th)

REGISTRATION:$35.00 registration fee per child

ACTIVITY FEE:$180.00 (fee covers snacks, supplies and swimming fees) Children who attend three days a week are required to pay the activity fee.

Please select one of the following three plans for SUMMER KIDS CAMP:

PLANS / TOTAL COST
(10 WEEKS) / WEEKLY COST
DUE EVERY MONDAY
5 Days / $1100.00 / $110.00($22 per day)
3 Days / $825.00 / $75.00($25 per day)
Drop In / $30.00 per day
  • All five day or three day a week plan amounts are due regardless of attendance. No adjustments will be for days not attended due to sickness, vacations, etc.
  • In order to properly staff our program and secure your child’s spot in SUMMER KIDS CAMPplease complete the registration and turn in by May 2nd, 2014.

SUMMER KIDS CAMPFinancial Agreement

Canton Academy 2014

This agreement, made and entered into at Canton, MS on ______2013 by and between: ______hereinafter referred to as “Parent” and Canton Academic Foundation, Inc., a Mississippi Corporation, hereinafter referred to as “Foundation”, the said parties have agreed and do hereby agree as follows:

Parent has enrolled in the Canton AcademySUMMER KIDS CAMP, a program operated by the Foundation in Canton, MS the following named child(ren) for 2014:

Name of Child / Age / Days per Week / Registration
Fee / Total

Payment Plan:

_____I will pay the entire summer payment in the amount of $______

Due by May 27th, 2014.

_____I will pay weekly in the amount of $______due each Monday.

If my account is two weeks past due, my child(ren) will not be allowed to attend SUMMER KIDS CAMPuntil the past due balance is paid in full.

There is a $30.00 return fee on all checks returned by your financial institution.

It is further agreed that in the event Parent defaults in the payment as stipulated herein, the Parent shall be liable for all cost of collection, including reasonable attorney’s fees incurred by the Foundation. The drawers and endorsers separately waive presentment for payment, protest and notice of protest for non-payment of this notice or any installment thereof.

Parent SignatureDate