We're closed for the season. Thank you everyone for an incredible winter 23/24 & make sure to check out our off-season policy

Pre-Season Installment Plan

Whitewater is excited to announce that our Early Bird Installment Plan is also now available. You can purchase your Season Pass with three easy payments made between July 15 and September 15, 2023 and start skiing on Opening Day.

Below is the breakdown of the payment schedule:

1st Payment 2nd Payment 3rd Payment
At sign-up August 15, 2023 September 15, 2023
34% 33% 33%

Whitewater Season Pass Installment Plan | Terms & Conditions

Installment Payment Terms and Conditions and Credit Card Billing Agreement

(Please Read Carefully)

You, the purchaser (“Purchaser”) are purchasing the pass product(s) (“Product”) from Whitewater Ski Resort Ltd., Knee Deep Developments Corporation & 1054686 Alberta Ltd. (“Resort”) with the understanding and agreement that the Resort is authorized to charge your debit or credit card (“Card”) for the purchase price in installments. By signing this Installment Payment Terms and Conditions & Credit Card Billing Agreement (“Agreement”), you authorize the Resort to charge your designated Card for the Product(s) on an installment basis and you agree to abide by the following terms and conditions:

  1. Upon selecting the Installment Plan option with your Season Pass purchase, the Purchaser agrees to make full payment of the first (1st) installment. If purchasing after the first installment payment date, the Purchaser will be required to pay all installments up to that date. Refer to the installment plan schedule for the payment timeline as outlined in this Agreement. Second (2nd) installment and third (3rd) installment will be charged as outlined in the installment schedule for any outstanding balances.
  2. The Purchaser guarantees payment to the Resort for the Product via charges to the Purchaser’s Card on file and acknowledges that the Resort will charge the Card on file for the Product. No gift cards or credits will be valid for Product payments, and this Agreement cannot be canceled by the Purchaser prior to the completion of all installment payments.
  3. It is the Purchaser’s responsibility to notify the Resort of any Card changes including, but not limited to, credit card numbers, expiration dates, and names of the cardholder(s) (additions or deletions). Changes can be made by contacting the Resort in-person at a Guest Services location or via telephone at (250) 354-4944.
  4. The Purchaser will receive a notification on the scheduled installment day whether the payment was received successfully or not. In the case of a declined charge, all Product privileges, including pass privileges, associated with the Card will be temporarily suspended until any outstanding amount(s) have been collected. At the sole discretion of the Resort, Product privileges may be revoked permanently for multiple declined charges. A revocation of Product privileges as a result of multiple declined charges does not relieve the Purchaser from their obligation to make Product installment payments. If a payment is declined, it is the Purchaser's responsibility to contact the Resort in-person at a Guest Services location to ensure all outstanding balances are paid in full.
  5. The Purchaser acknowledges that changes to the Card on file for the Installment Plan will not require a signature of the passholder and that it is the Purchaser’s responsibility to pay all Card charges, including instances in which a signature is not captured. The Resort will not be required to ask for identification for charges made to the Card, including for any direct access charges. The Purchaser agrees that the Resort will assume the person accepting charges with the Card has the authority to do so, and the Purchaser is solely responsible for all charges.
  6. The Product will not be issued until all installment payments have been received by the Resort.
  7. The Product will be paid in installments and its privileges and benefits are non-transferable and non-refundable.
  8. The Purchaser may cancel this Agreement by submitting a written request by mail or email to 602 Lake Street, Nelson, BC, V1L 4C8, or accounting@skiwhitewater.com within 10 days of the original purchase. The Purchaser is responsible for any charges applied prior to the termination of this Agreement. The Purchaser shall be responsible for all charges on a claimed lost or stolen card until the cardholder notifies the Resort to terminate this Agreement as required in the Agreement. The Purchaser agrees the Resort may alter this Agreement as allowed by applicable law. This may include changing, adding, or removing terms. The Resort may do this in response to law, business, or other reasons not listed here.
  9. The Purchaser agrees that the Resort can pursue all avenues of collection, including the use of collection agencies, to recover all charges and any other unpaid amounts due. The Purchaser shall be responsible for all costs, commissions, charges, fees, and expenses incurred in collecting amounts due under this Agreement, including reasonable legal fees, resulting from failure to pay such amounts when they are due.
  10. Should any provision of this Agreement ever be deemed to be legally void or unenforceable, all remaining provisions shall survive and be enforceable. The Resort reserves the right to modify this Agreement at any time and will provide you notice if it does so.

Note you will be required to fill out your online waiver that will be emailed to you after purchase.

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