Payment notification invoices will be sent 10 days prior to due date via email. Payment by check, ACH bank transfer, Master Card, Visa and American Express are accepted. A 2% service charge will apply to credit card charges. Please designate participants name and company name on check. There will be a $25. charge for returned checks. A $25. late payment fee per person will be applied 7 days after due date. Payments more than 15 days late may result in a default and cancellation by STI. Correspondence is directed to a parent. The fastest form of communication is email. Invoices and information will be emailed to the address provided on the registration form. A daily rate of $375.00 per day per person is offered to anyone attending a portion of the tour. If payment is not made in a timely manner it may result in a forfeit.
Your deposit of $250. is due February 28, 2018
Six payments of $450 each due on 15th of each month – Sept., Oct. Nov. 2018, Jan., Feb., Mar 2019
EACH PARTICIPANT PAID IN FULL BY MAR. 15, 2019
2% surcharge for credit cards