About Payment

Pay Resident Camp balance online

Pay your Resident Camp balance online now

You must log into your online account.  Go to your “My Family” screen, and choose “Family  Order History”.  Choose your order from the list and proceed to process payment on the order. If you need assistance with paying your daughter’s fees online, please e-mail the GSSJC Customer Service Department at customerservice@sjgs.org or call 713-292-0310 for assistance. Normal hours for assistance are from 8 a.m.-5 p.m. Monday through Friday.

Payments

A $50 deposit per session is required for all registrations with the exception of those requesting a full campership. (See the side link to Campership for more information.) You are free to make payments at any time on your camp balance. Payment in full is due no later than April 30, 2014.

After the due date, we will send an invoice to each registrant’s address on file noting any remaining balance. Some of our sessions are quite popular and do draw large waiting lists. After April 30, we reserve the right to place someone on the waiting list in your space if you have not paid your balance.

Payment Installments

Once you register, you are free to make layaway payments to your camp balance as often as you’d like. Payments can be sent to: GSSJC Resident Camp Registrars, 3110 Southwest Freeway, Houston, Texas 77098. Incremental payments cannot be made online.

Please make sure to note the camper's name, week and session on the check or money order so payments are properly credited. There is no limit on the number of payments you make to your camp balance. However, we ask that each payment be a minimum of $10. The April 30 payment due date still applies to those taking advantage of our payment installments option.

***All registrations made after April 30, 2013 must be paid in full.

** A $50 Change Fee applies to all session changes requested after registering.

Refunds

The $50 deposit is nonrefundable and nontransferable.

If you cancel in writing by April 30, 2014, a full refund of all camp fees paid, minus the $50 nonrefundable and nontransferable deposit, will be made.

Cancellations after April 30, 2014 will only result in a refund (minus the deposit), if a camper from the waitlist can take your camper’s spot. (Please note that this is not a guarantee.)

Should a medical issue arise prior to camp check in, your camper can be rescheduled into a later session, if available, at no charge. If that option is not possible, a refund of the remaining balance will be made, minus the deposit. Rescheduling or a refund due to a medical reason can only be made with a note from a doctor. You must notify the Resident Camp Registrars no later than the first day of your camper’s session (713-292-0370) of an illness in order to reschedule or receive a refund. All documentation must be received by August 15, 2014 in order to process any refunds. Refunds will not be processed until all documentation is received.

Should your camper need to change to another session or week due to non-medical reasons, requests will be accommodated based on availability. A session change fee of $50 per change will be added to your account.

Cookie Dough

Girls who earn Cookie Dough by participating in the GSSJC Cookie Program can apply all or a portion toward the balance of the camp fee by sending the original Cookie Dough with the payment form. Cookie Dough may not be used toward the down payment.