Please be sure to read all of our payment policies before registering. If you are having difficulty making a payment, or need to speak with us about payment arrangements, please feel free to call us at 850-644-9934.
A non-refundable deposit of $100.00 per camp is required at the time of registration. This deposit is applied toward the camp tuition. Your space at camp is not reserved or guaranteed until this deposit has been paid. This deposit is not refundable under any circumstance.
The balance of camp tuition & housing fees is due no later than two weeks prior to the start of your camp. Full or partial payments are accepted at any time after the camper is registered.
Due DatesThe following is a schedule of due dates for final payment:
|Camp Name||Balance must be paid by|
|Band Camp for Middle School||Monday, June 24, 2019|
|Band Camp for Senior High||Monday, June 10, 2019|
|Choral Ensemble Camp||Monday, May 27, 2019|
|Double Bass Workshop||Monday, June 3, 2019|
|Elementary Music Day Camp||Monday, May 27, 2019|
|Guitar Workshop||Monday, May 27, 2019|
|Honors Chamber Winds Camp||Monday, June 10, 2019|
|Jazz Ensemble Camp for Middle School||Monday, June 3, 2019|
|Jazz Ensemble Camp for Senior High||Monday, June 3, 2019|
|Marching Band Leadership Camp||Monday, June 24, 2019|
|Piano Camp||Monday, May 27, 2019|
|Piano and Organ Institute||Monday, May 27, 2019|
|String Orchestra Camp||Monday, June 10, 2019|
|Tuba & Euphonium Workshop||Monday, June 3, 2019|
CANCELLATION AND REFUND POLICY
If a registered student becomes unable to attend camp for any reason AND camp administration received a written refund request, the following refund policy will apply:
Written notice received in camp office 10 or more business days (Monday - Friday, 8am-5pm) prior to the first day of camp: Full refund of tuition & housing less the $100.00 deposit.
Written notice received in camp office 1-9 business days (Monday - Friday, 8am-5pm) prior to the first day of camp: Refund of tuition only less the $100.00 deposit.
As of 5pm on the night before camp check-in there are no refunds of any kind.
Accepted forms of written notification include:
- Letters mailed to the camp administration office at FSU Summer Music Camps, PO BOX 3061180, Tallahassee, FL 32306 and RECEIVED in our office according to the policy above.
- Email sent to the camp administration office at email@example.com. Please be sure to get a reply confirming that we received you email request and that your refund is being processed.
- Letters faxed to the camp administration office at 850-644-5257.
All of the above methods must be RECEIVED in our office according to the Refund Policy. Please be sure to get a confirmation from our office indicating that your request to cancel was received and that the refund is being processed.
SENDING PAYMENTS BY MAIL
PAYMENTS BY MAIL
Make checks or money orders payable to: Florida State University.
Please allow a minimum processing time of 10 days.
Clearly indicate the camper's name and camp attending in the memo portion of the check and mail payment to:
555 West Pensacola Street
PO Box 3061640
Tallahassee, FL 32306-1640