Payment Policies


A $150 deposit (per week, per camper) is required to finalize a camper application and is processed by the Camp office at the time of enrollment. Applicable forms of payment of the deposit are:

  • Check (*see below)
  • Credit Card
  • Money Order (*see below)
  • eCheck

Checks and money orders may be made payable to Everwood Day Camp, and sent to 125 Lakeview Street, Sharon, MA 02067. Credit cards and eChecks may be entered into a secured, password protected CampIntouch account. Choosing a deposit method is required to complete the camper application. Please note: Enrollment is not complete and a spot WILL NOT be guaranteed until the required deposit is received.


Camp Tuition balance is to be paid in full by April 1st, 2024.  Parents can choose to pay in full, in installments (Installment Dates: Nov. 1st, April 1st, and Feb. 1st) or monthly.  If you enroll after one of the installment dates, payments will be divided by the number of installments remaining.


There are no other credits or “make-up days” for missed days, no exceptions. If you have any questions, please contact the Camp Office at 781-694-5829.

TAX-ID Number