Camp Payment

Camp tuition is $595. Once you complete your application, you will receive an invoice within 2 business days. This invoice will reflect any applicable discounts. You may pay online from this invoice or mail a check as instructed.

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 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:

NCSICA
PO Box 21343
Winston Salem, NC 27120

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.