JCC Camps at Medford Payments Please complete the following payment information. The minimum deposit is $200 per camper, 50% of which is refundable prior to April 30, 2019. After April 30, there is no refund of deposit. For your convenience, you may pay the $200 deposit for each child in one payment.Sender InfoParent*Name(s) of Child(ren)*PhoneEmail* CAMP DEPOSIT OPTIONS: (PLEASE CHOOSE ONE)*Please charge my $200/camper deposit on my credit card today.Please process my $200/camper deposit by Electronic Fund Transfer (EFT) today.CAMP BALANCE OPTIONS: (PLEASE CHOOSE ONE): Please note all payment plans are subject to a one-time $30 administrative fee. This fee can be waived by paying in full (using any payment type) or by making payments by Electronic Funds Transfer.*Please charge my payment in full on my credit card today.Please process my payment in full by Electronic Fund Transfer (EFT) today.I will make payment in full by May 1 with a check or cash to the JCC Finance office.PAYMENT PLAN (Electronic Funds Transfer - EFT): I would like to participate in a payment plan that will be paid in full by June 1, 2019 with payments processed electronically on April 1st, May 1st, and June 1st. Payment Plan option is not available for registrations received after June 1st.PAYMENT PLAN (Credit Card Option): I would like to participate in a payment plan that will be paid in full by June 1, 2019, with payments processed electronically on April 1st, May 1st and June 1st. Payment Plan option is not available for registrations received after June 1st.***Please note- if you choose to set-up a payment plan for your camp balance above, you may begin your payment plan as soon as you register. To set up your payment plan, please contact Tammi McCormick in the accounting office at 856-424-4444 x1156.Credit Card Payment InformationCredit Card American ExpressDiscoverMasterCardVisaCard Type*AMEXDiscoverMastercardVisaName on Credit Card*Card Number*Expiration Month*Month123456789101112Expiration Year*Year20162017201820192020202120222023202420252026202720282029203020312032203320342035Security Code*Security Code*Billing Zip Code*Electronic Funds TransfersBank Name*Account #*Routing #*
