All participating units must close-out the sale on time,
no later than Friday, June 1. Please remember that
no unsold cards can be accepted after this date -- no exceptions!
That means that your unit will be responsible to pay $2.50 per card that it has in its possession.
You may request a copy of your unit's invoice by sending a request to
. You can settle-up/pay your invoice at the Firestone Scouting Resource Center in Wayne, over the phone (610-688-6900), or by making arrangements with your district Camp Card volunteer or professional.
Everyone's compliance with payment deadlines ensures that the council can continue to offer its units risk-free, no up-front cost fundraising programs. Your cooperation is appreciated!