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Interim Payments
Interim Payments are due February 15 and April 15. The interim payment schedule is as follows:
6 or more weeks: $1000
4-5 weeks: $750
3 weeks: $600
2 weeks: $500
The remaining balance after interim payments is due by June 15.
Payment Methods
Please make Checks payable to Ballibay Camps, Inc. and put your campers' full names on the memo line. Mail checks to: 1 Ballibay Road, Camptown, PA 18815
Or email us to charge the interim payment to your credit card on file (do not email your credit card number): office [at] ballibaycamps.com
Only the initial deposit at the time of registration may be paid directly on-line.
Feel free to call us with any questions: 570 746 3223