Payment Information

 

Camp Juliette Low offers easy online payment by credit card or eCheck for all our camp programs: summer camp sessions, Parent-Daughter Weekend, and Alumnae Reunion Weekend. If you are paying by check, please make it payable to "Camp Juliette Low", write the camper's name on the memo line, and mail it to CJL’s winter office.

 

If you've already registered for a program,

click here to log in to your CampInTouch account and make a payment.

 

Summer Camp Payment Details

 

Online registration and payment: After registering for a summer session, you will be directed to a payment screen to pay your deposit by credit card or eCheck. Parents can access their account at any time to check the balance or make a payment. 

 

Application Deposit: A $150 non-refundable deposit for each session is due with your application. This deposit applies only to the camper named on the application and cannot be carried over beyond the current camping season. If registering after May 1, the total camp fee is due with your application. 

 

(NEW) Payment Plans: When you pay your deposit, you will have the option to enroll in a payment plan.

  • Monthly payments: automatic monthly payments by credit card or eCheck; amount determined by the number of months between registration and May 1
  • Auto payment on May 1: balance will be charged on May 1; additional payments can be made any time between registration and May 1

 

Trading Post Deposit: It is recommended that parents deposit $50 per session in their daughter’s Trading Post account. If you have not put money into your camper’s trading post account by May 1, then $50 will be automatically charged to the credit card on file. Any remaining money left at the end of the session will be refunded to your credit card within three business days of the end of session. In order to view your trading post deposit balance, please visit your CampInTouch account. Within your home dashboard, there is an icon that reads “View Trading Post Account.”

 

Trading Post charges or refunds will be completed within 3 business days of the end of the session by the business office.

 

The Early Bird Deadline is December 1: Early Bird registration is October 1 to December 1. After December 1, our regular summer rates apply.

 

Discounts: If you qualified for the Early Bird rate or any other discounts, please help us by double-checking that they have been applied to your account. The Sister Discount will be applied to your account by the business manager shortly after your application is submitted, and referral bonuses ($50 for each new camper who tells us she heard about camp from you!) will be applied to your account as they come in. If the referral is received after full payment has been made, the credit will be applied to your trading post account or a refund will be issued. If you believe you have a referral that has not yet been applied to your account, feel free to contact CJL’s business office before paying in full. Click here for full details about our discounts.

 

Refunds: After May 1, there will be no refunds of camp fees except in limited circumstances according to camp refund policy (a copy of which will be provided on request). The application deposit remains non-refundable in all cases. 

 

Parent-Daughter Weekend Payment Details

 

Full payment is due with your online registration for Parent-Daughter Weekend. Full refunds will be given for cancellations before April 1. Cancellations after April 1 will receive a refund only if the spots are filled. Visit the Parent-Daughter Weekend page for more information.

 

Summer Office
321 Camp Juliette Low Road
Cloudland, GA 30731
706.862.2169
Business Office
PO Box 5113
Marietta, GA 30061
770.428.1062