Fees & Payments

Payment Schedule:

Payments for camp are due as follows:
Please see our Registration Policies for complete details. 
Camp Store: The February billing will include an additional $125 camp store deposit. The deposit covers essential purchases in the camp store and few a miscellaneous items. Any unused portion will be refunded after the end of the camp session. There is no need for any camper to have cash at camp.

Pay with Check​

Please mail the check to the address below and put your camper’s name in the memo area. Make checks payable to “Camp High Rocks, Inc.”
Camp High Rocks
P.O. Box 210
Cedar Mountain, NC 28718

Pay by ACH or Credit/Debit Card​

Secure payments with a Credit/Debit Card (VISA, Discover, and Master Card accepted) or ACH (E-Check) incur a security & delivery fee with Simply Easier Payments. The E-Check fee is very small regardless of the amount ($2.95). 

Pick an option below. You will receive a confirmation by email after submitting payment.

  • $1,000 deposit– Deposit will not be processed until the application is accepted. If placed on a waiting list, your credit card will not be debited.
  • $2,025 installment – Feb 1 installment for 2 Week and Mini sessions
  • $2,950 installment – Feb 1 installment for 3 Week session
  • $3,650 installment – Feb 1 installment for 4 Week session
  • Final Payment– Final payment amounts (use this for your April payment and enter the balance due)
  • Father-Son Payment – please pay your total here.
  • Miscellaneous Payment– custom payment amounts (use this for store purchases and other random payments. Enter the amount you are paying in the next window.)

You may avoid any fees by sending a check or making an online payment (E-Check or online Billpay) through your own online bank account. Again, please add your son’s name to the memo line.