Camp Payment

Camp tuition will be $625 for 2023. Once you complete your application, you will receive an invoice. You may pay online from this invoice or mail a check as instructed. We download applications and process invoices every Friday.

A deposit of at least $250 (or your expected balance due, if less) is due on receipt of invoice and must be paid for your registration to be considered complete and processed. Partial Payments to this invoice are allowed. Students expecting outside scholarship funds should expect to be invoiced in full and payments will be posted to the account when received.

Payment in full is due by June 1.

Payments to NCSICA are generally considered non-refundable. We will consider refunds only in the case of extenuating circumstances (including but not limited to severe illness or death in the immediate family prior to camp) minus a $50 processing fee. Documentation will be required for any refund to be processed.

NCSICA does not refund any payments for any reason once camp begins.

After you receive an invoice for your registration, you may mail a check instead of paying online. Mail the check payable to NCSICA to:

PO Box 362
Pfafftown, NC 27040

Please print a copy of your invoice and include with your payment!

Please contact us with any questions.

We look forward to seeing you at camp.