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. No refund policy
Three payments: $950,00 due Dec 15, 2018; $1.000,00 due Jan 15, 2019 and €1.000,00 due Feb. 15, 2019.
EACH PARTICIPANT PAID IN FULL BY Feb. 15, 2019
2% surcharge for credit cards