Payment and Cancellation Policies
50% Down within 7 Days of receiving your invoice. Balance due 90 days prior to departure. Payments can be made via ACH, wire, credit card (with a convenience fee) or mailing a check.
25% Down for trips more than 6 months out. The initial payment is due within 7 days of receiving your invoice. ACH transactions are required with this option. The initial amount will be pulled from your account via ACH by Bank of Idaho. Monthly payments for the balance will also be pulled on the first of the month via ACH between the deposit date and 90 days prior to departure on your trip.
Reserve your Space or Make a Payment: Please contact Steph at 208-220-0706, firstname.lastname@example.org or messenger to set up a secure transaction through the payment method of your choice.
What is an ACH transaction? Click here for more info!