Payment Info & Due Dates (July 2021)

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

These are the rates per person, based on minimum of 20 attendees:

TOUR INCLUDING FLIGHTS:

$4713 paid to GTI in advance of the trip

$120 in tips, paid in cash upon arrival

   $4833 per person (+ $455 Covid addendum = $5288)

LAND ONLY TOUR (no flights):

$3252 paid to GTI in advance of the trip

$120 in tips, paid in cash upon arrival

    $3372 per person (+ $455 Covid addendum = $3827)

SINGLE SUPPLEMENT:

    $1006 additional

PAYMENT OPTIONS:

OPTION #1: CREDIT/DEBIT CARD
TRIP: July 30 - Aug 8, 2021
Deposit: 
(immediately) $500 due + 4% = $520
Second Payment:
(July 15, 2021) $1500 due + 4% = $1560
Final Payment:
(July 29, 2021): Balance due + 4% (total based on airfare, which will be determined later)
Estimated total: 
based on roundtrip with departure from DFW + 4% CC fee: ~$4,995+

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 4% fee charged by the credit card companies, which does not count toward your total.

OPTION #2: CHECK*
TRIP: July 30 - Aug 8, 2021
Deposit: (immediately) $500 due 
Second Payment: (July 15, 2021) $1500 due
Final Payment: (July 29, 2021) Balance due (total based on airfare, which will be determined later)
Estimated total: based on roundtrip with departure from DFW:~$4,995+

Make checks payable to "GTI Tourism USA", and mail to:
Joelle Smith
Attn: D-Group Israel
P.O. Box 2702
Goose Creek, SC 29445

*Please make sure checks are sent in time to arrive by the due date.

LATE PAYMENT POLICY
A late fee of 10% will be added to any payments received after the due date.

CANCELLATION POLICY
Deposit: Typically our policy is that deposits are non-refundable and non-transferable (it can’t be transferred to other PEOPLE, but it can be transferred to other TRIPS - unless flights are purchased). However, in light of uncertainties surrounding COVID-19, travel restrictions, etc. we are temporarily allowing refunds, with a cancelation fee of $150, if the attendee has to cancel for any reason. If the trip is not able to continue as planned, we strongly recommend deferring your deposit to a future trip.

Processing fees excluded

From 150 days up to purchase of flights (usually 3 months prior):
-- $1000 per person non-refundable
After flights have been purchased up to 30 days prior to trip date:
-- Full cost of flight + $1000 per person non-refundable
Less than 30 days prior to trip date:
-- Full cancellation fees will be charged

 

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