Payment Info & Due Dates

There are 2 ways to make payments (check or credit card). The type of payment you choose will determine what amount is due when. The due dates are the same for both types of payment, but the amounts vary. Please refer to your specific payment type below (check or credit card) for instructions and payment amounts.  

Please note: if you are rooming alone, there will be a $700 "single room supplement" added to your total cost.

OPTION #1: CHECK

Estimated total, based on roundtrip with departure from DFW: $4200

December 28, 2017 - January 6, 2018 Trip
Deposit: April 1: $1000 due*
Second Payment: July 1: $1500 due
Final Payment: Oct 15: Balance due (total based on airfare, which will be determined later)

April 19-28 2018 Trip
Deposit: Sept 15: $1000 due*
Second Payment: Nov 1: $1500 due
Final Payment: Mar 15, 2018: Balance due (total based on airfare, which will be determined later)

Make checks payable to Moshe Malka, and mail to:
Moshe Malka
P.O. Box 10132
Rosh Ha'ayin 48056
ISRAEL

Checks can be post-dated to the due date, but should be mailed at least 2 weeks prior to the due date, in order for them to arrive on time in Israel. You will not need to fill out any international forms at the post office in order to mail the check, but you will need to use an International Stamp (approx. $0.49).

* Israeli banks do not accept international checks in amounts less than $1000. In order to make this form of payment, your deposit must be $1000. If you have to cancel for any reason, Moshe will refund $500 of this deposit payment. The remaining $500 is non-refundable, non-transferrable.

OPTION #2: CREDIT CARD
Estimated total, based on roundtrip with departure from DFW + 3% CC fee: $4326

PRIOR to submitting payment, you'll need to notify your bank or credit card company that you are sending a payment to Israel. This prevents them from putting a "stop payment" on your account. 

Use this form to pay via credit card. Payments made via credit card require a 3% fee charged by the credit card companies, which does not count toward your total.

December 28, 2017 - January 6, 2018
Deposit: April 1: $1000 due + 3% fee = $1030
Second Payment: July 1: $1500 due + 3% = $1545
Final Payment: Oct 15: Balance due + 3% (total based on airfare, which will be determined later)

April 19-28, 2018
Deposit: Sept 15: $1000 due + 3% = $1030 
Second Payment: Nov 1: $1500 due + 3% = $1545
Final Payment: March 15, 2018: Balance due + 3% (total based on airfare, which will be determined later)

CANCELLATION POLICY
- More than 150 days prior to trip date: $500 per person non refundable
- From 150 days and up to 30 days prior to trip date: $1000 per person
- After flights have been purchased up to 30 days prior to trip date: Full cost of flight + $500 per person
- Less than 30 days prior to trip date: Full cancellation fees will be charged

 

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