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

Completing the Form

  1. Check to ensure that trip date and your preferred payment option is accurate.
  2. Note that no tax is assigned to deposits. The GST tax will be included on the invoice sent to you via email.
  3. 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.
  4. 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.
  5. To view the dollar amount that will be assigned to your credit card, hit "recalculate" at the bottom of the form.
  6. 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.
  7. Finally, click on "Continue" for the final credit card information.

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