We are pleased to offer payment plans for families that wish to spread out the payment of tuition to Camp Spin Off.


Automatic payment plan options are available to cover the tuition for Camp Spin Off at the Standard Tuition Rate. No additional discounts can be applied to payment plan rates. To sign up for a payment plan, you will do so in the payment section of the registration process.


Payment plans require a non-refundable deposit payment of $100 at the time of registration. You may make a initial deposit payment of more than $100 if you choose.

Payment Processing

You will have the option to schedule automatic payments to be deducted from your credit card or checking account on a monthly, bi-monthly or quarterly basis.

Payment Plans are facilitated by a secure third-party application called Rerun, and monitored by Camp Spin Off. During the registration process, you will select what type of payment plan you would like to be on, then redirected to the Camp Spin Off Rerun Payment Plan Processing page to make your $100 deposit payment. At that time, you will create your own unique login information to access your payment information. Camp Spin Off will not have access to your login or password information.

You may change or update your credit card or bank account information at any time by logging into the Rerun application. In your account, you can also view a statement of your payments.

Changes to your Payment Plan Processing

In addition to being able to choose the frequency that you make payments, you can:

  • Customize the amount you would like to be charged at the frequency that you choose

  • Customize the date(s) that your payments are processed

  • Lump sum payments are also available

To make any of these changes, please contact [email protected].

*Please note: To change your credit card information, you may do so directly by logging into your Rerun Application account.

Declined Payments

Camp Spin Off will attempt to charge or debit your account one time after a decline for payment. If the payment is unable to be processed after the second attempt, you will be contacted by email to make the payment. If a payment has not been made within 30 days, your payments will be refunded, less the $100 nonrefundable deposit and you will forfeit your child’s registration.

Payment Plan Deadline

The full balance of your payment is due by July 1st. Payment plans that are not complete by July 1st will be refunded, less a $100 non-refundable deposit.


Less the $100 deposit, payment plan payments are eligible for a full refund until July 1st.