HeLa Ventures: The Complete Source for Outdoor Education Programs: Rock Climbing, Canoeing, Kayaking, and much more.

The Complete Source For Outdoor Education Programs

Booking Procedures

The procedures on this page are also available as a .pdf file which you can open with Adobe Reader. You need Adobe Reader to open and print this document.

Booking instructions

When a request for a program has been placed with our staff, an information package will be sent to you. The package will include an overview of HeLa Ventures philosophy, programs and facilities, a sample itinerary and a brief resume of our lead staff's qualifications. Additional information regarding safety policies may be supplied upon request.

Once we have received a booking from you, we will follow up with a confirmation package including a summary of your program plan, logistical details, equipment list(s), assumption of risk and medical forms. We will also include a deposit requisition that we request you complete and return to us by the due date indicated. Unless otherwise specified, the deposit required is 25% of total invoiced amount. We request a confirmation of numbers two (2) weeks in advance of your program. Your invoice will be prepared based on that confirmed number and sent to you. We request you bring the invoice amount with you (balance remaining after the deposit) when you arrive for the program, or send the invoice amount via mail within 30 days of your program dates. Should your numbers change following your confirmation, please see the cancellation section below for details.


Reservation policy


Cancellation policy -- weather-related

School and Community Group Cancellations due to weather


Cancellation by HeLa Ventures


Cancellation by the participant/school


Payment Options

Payment may be made by cheque, cash or money order and made payable to HeLa Ventures Ltd. Should you wish to pay by direct deposit, please advise in advance. If you require that the invoice be sent directly to a main office, please provide us with the correct address and contact information.

Payment for rental equipment (wetsuits, bikes) may be made by cash, added to your invoice or invoiced separately. Please provide your lead guide with instructions for rental equipment payment upon your arrival.

Payment is required upon arrival, or within 30 days of your program dates. Overdue accounts will be subject to a 2%/month interest charge.

For further information on payment policies and options, please contact us.


Equipment List

Please see our Documents page for a downloadable equipment list. Some programs may require additional equipment or supplies; please check with coordinators.