Payment Instructions
All payments are made through your online account. You can pay by eCheck (ACH) or credit card. Please note that a 3% service fee applies to all credit card charges.
Payment Schedule
Due upon acceptance to the trip: $500
Three equal installments will automatically be charged using the billing information you supply. Should you need an alternative payment plan, you can contact our office.
Refund Schedule
Until January 1: $250 non-refundable
January 1-February 28: $1,000 non-refundable
March 1-April 30: $2,500 non-refundable
May 1-31: $4,000 non-refundable
After June 1: No refund