Invoices and Camper Travel

Invoices for FCYC 2024 been now all been sent out. If you haven’t yet received your invoice, or if you have any questions/queries please get in touch. Below are the details on how to pay, and some dates and deadlines. Full details were in the accompanying email to the invoice.

If you haven’t confirmed your child’s travel to/from camp then the deadline to do so is 31st March. Email camps@freechurch.org to confirm your travel arrangements. For travel costs take a look at the FAQs section of our website under the heading ‘Is there transport to/from camp?’

Please remember to use your account number (for example, SMIT036) when making payment or contacting us so we can easily identify you.

Ways to pay:

• Pay online using the reference ‘Camps + your account number’ (for example, ‘Camps SMIT036’).

• Pay by cheque: Make cheques payable to Free Church of Scotland and post them to Free Church of Scotland, 15 North Bank Street, The Mound, Edinburgh, EH1 2LS. Remembering to write your account number on the back.

Notes and dates:

• A non-refundable 20% deposit is required within four weeks of receiving the invoice.

• Invoices must be paid in full eight weeks before the start of camp.

• No refunds will be issued for camp places cancelled within four weeks of camp starting, except in emergency situations.

• No refunds will be issued for travel changes made after 30th April, as costs will already have been incurred.

• No changes can be made to your travel arrangements within 2 weeks of the start date of camp.

• Camp fees are not eligible for gift aid.

Further information can be found on our FAQs page

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