Camp Refund Requests

-All refund requests must be submitted in writing. We accept these requests by email (jeburnett@uca.com) or by fax (800-969-8295 or 901-387-4357).

-In your refund request, please include the name that you would like the refund check to be made out to and the address where you would like the refund check sent.   Also, please include your customer number and invoice number if you have it.

-Refunds will be processed after the camp session is completed and closed by our National office.

-Please allow 3 weeks for refunds to be processed.

-No refunds will be made for requests received after October 1, 2008.