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. |