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Payment Policy

Detailed below are our different payment policies for the various community programs that we offer. The policy may vary from program to program so please review the policy in regards to the specific program you are interested in.

All checks should be made payable to “growingSTEMS” and can either be delivered in person at an event or mailed to ATTN: growingSTEMS P.O. Box 736 Hollywood MD, 20636.

Summer Camps

Program fees are payable at the time of registration through our website (via PayPal). Participants may withdraw from a program and a refund will be issued in the form of check (less a $50.00 withdrawal fee) until 21 day before the camp start date. Program fees will NOT be refunded after we have crossed the 21 day threshold.

If you need to cancel, please contact our Camp Director at

Program fees will be fully refunded if growingSTEMS does not run the program. Families will be notified at least one week in advance if a program has to be canceled.

Community Robotics Programs

Program registration dues are payable at the time of registration through our website (via PayPal) or in person via check.

Refunds will only be processed under extreme extenuating circumstances (illness preventing participation, relocation, etc). Refunds will be processed on a case by case basis. We reserve the right to refuse refund at our discretion.

We may, at any time, and at our sole discretion, modify these Terms and Conditions, with or without notice to the User. Any such modification will be effective immediately upon public posting. Your continued use of our Service and this Site following any such modification constitutes your acceptance of these modified Terms.

For more information, please contact us at