(1) Registration can begin by contacting our office by phone as in OPTION 1, or by registration online in OPTION 2. We have taken precaution by having a secure server in place.

(2) Review our Booking and Cancellation Terms.

(3) Make a deposit by cheque, money order, Visa, Mastercard, or direct bank transfer. If you opt for bank transfer, we will email the information you require.

(4) Once we have received your deposit, we will forward a package by email that will contain:

Follow the instructions provided with our information package as to balance of payment and return of forms:

Sea to Sky Wilderness Adventures
#101, 13870 - 70 Ave
Surrey, BC, Canada
V3W 0R9

1) Medical, menu and travel forms are due in the office at least 30 days prior to departure.
2) Balance of payment is due 60 days prior to departure.

OPTION 1 - register by phone

OPTION 2 - register online

Completing the Form

  1. Does it display the trip and date you desire?
  2. Does it display the correct option of either full payment or deposit?
  3. Note that no tax is assigned to deposits. Tax will be included on the invoice sent to you via email.
  4. if you have made an error in your selection of Trip/Date or Deposit/Full Payment, hit "delete", and it will begin the process anew. You will have to return to the trip page and make your selection again.
  5. To add an additional person(s)to the trip, simply highlight with your mouse the original number, and then enter the full number of travelers that you are making deposit or payment for.
  6. To view the dollar amount that will be assigned to your credit card, hit "recalculate" at the bottom of the form.
  7. If all is in order, click on "Go to Payments". Check your options for any error. Complete the form below. This is the form that is forwarded to us by the SECURE SERVER.
  8. Finally, click on "Continue" for the final credit card information.
Product Quantity Price Amount
Nootka Trail DEPOSIT Aug 31 to 5 Delete502.50 502.50
Nootka Trail DEPOSIT Aug 4 to 9 Delete502.50 502.50
Broken Groups FULL PAYMENT June 18 22 Delete1,775.00 1,775.00
Broken Group DEPOSIT Aug 5 to 10 Delete532.50 532.50
Broken Group FULL PAYMENT Aug 26 to 31 Delete1,775.00 1,775.00
WCT FULL PAYMENT May 2 to 10 Delete1,695.00 1,695.00
Nootka Trail FULL PAYMENT Aug 31 to 5 Delete1,675.00 1,675.00
Pacific Otters DEPOSIT July 5 to 11 Delete562.50 562.50
Broken Group FULL PAYMENT July 1 6 Delete1,775.00 1,775.00
Broken Group DEPOSIT July 1 6 Delete532.50 532.50
Pacific Otters FULL PAYMENT June 11 to 17 Delete1,875.00 1,875.00
Broken Group FULL PAYMENT July 23 28 Delete1,775.00 1,775.00
Pacific Otters FULL PAYMENT July 5 to 11 Delete1,875.00 1,875.00
WCT DEPOSIT May 2 to 10 Delete508.50 508.50

Canadian Dollars Subtotal 17,361.00
Tax 626.25

TOTAL 17,987.25