(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
Chilkoot Trail FULL PAYMENT July 23 to 29 Delete1,775.00 1,775.00
Chilkoot Trail DEPOSIT Aug 14 to 20 Delete532.50 532.50
Broken Group FULL PAYMENT Aug 29 to Sept 3 Delete1,580.00 1,580.00
Broken Group FULL PAYMENT July 14 to 16 Delete4,155.00 4,155.00
Chilkoot Trail DEPOSIT July 1 to 7 Delete532.50 532.50
Broken Group DEPOSIT Aug 29 to Sept 3 Delete474.00 474.00
Broken Group DEPOSIT June 26 July 1 Delete474.00 474.00
Broken Group FULL PAYMENT July 10 to 15 Delete1,580.00 1,580.00
Chilkoot Trail DEPOSIT July 23 to 29 Delete532.50 532.50
Broken Group DEPOSIT Aug 10 to 15 Delete474.00 474.00
Broken Groups FULL PAYMENT June 26 July 1 Delete1,580.00 1,580.00
Broken Group DEPOSIT July 14 to 16 Delete1,246.50 1,246.50
Pacific Orcas FULL PAYMENT Aug 10 to 15 Delete1,575.00 1,575.00
Pacific Orcas FULL PAYMENT Aug 31-Sept 5 Delete1,475.00 1,475.00
Pacific Orcas DEPOSIT Aug 1 to 6 Delete472.50 472.50
Pacific Orcas DEPOSIT Aug 31-Sept 5 Delete442.50 442.50
Pacific Orcas FULL PAYMENT July 22 to 27 Delete1,575.00 1,575.00
Pacific Orcas DEPOSIT July 22 to 27 Delete472.50 472.50
Pacific Orcas DEPOSIT Aug 10 to 15 Delete472.50 472.50
Pacific Orcas FULL PAYMENT Aug 1 to 6 Delete1,575.00 1,575.00
Yukon River FULL PAYMENT June 19 to 28 Delete1,960.00 1,960.00

Canadian Dollars Subtotal 24,956.00
Tax 941.50

TOTAL 25,897.50