PAYMENT PLAN OPTIONS

Pay In Full Discount – SOLD OUT

The first 150 passengers to pay for their cabin in full will receive a $200 discount off the entire cabin cost. Passengers wanting to take advantage of this option should either call to book or contact the Travel Team once paid in full to receive the discount.

Things To Know

  • A $250 per person deposit ($500 if reserving a Cat 13 or higher) is due to reserve your cabin.
  • After paying the deposit, your remaining balance is divided into FIVE equal payments
  • If splitting financial responsibility on your reservation, the Lead Passenger will need each cabinmate’s card information prior to booking.
  • You can also split up financial responsibility after booking by contacting the Travel Team.

**Please note, if you are planning to remove a guest who has financial responsibility, they will need to give approval prior to allowing the change. However, if a guest with financial responsibility missed their payment and cannot be reached by the Lead Guest or The Event, their portion will be cancelled according to the cancellation schedule and is able to be removed without permission by the Lead Guest.

Payment Dates

1ST PAYMENT: JUNE 21, 2019
2ND PAYMENT: JULY 22, 2019
3RD PAYMENT: AUGUST 20, 2019
4TH PAYMENT: SEPTEMBER 20, 2019
5TH PAYMENT: OCTOBER 21, 2019

AUTOMATIC BILLING

  • No enrollment fee  it’s free!
  • When booking, select “YES” for Automatic Billing.
  • Use your Credit / Debit Card or fill out an ACH form to use your bank account.
  • It’s your responsibility to contact the Travel Team if your card info changes.
  • If your payment declines, you have 48 hours to re-submit the payment.
  • After 48 hours, any outstanding payments will be applied a $20 decline fee.

**Reservations still unpaid 48 hours after the fee has been added are subject to cancellation and the appropriate penalties according to the Jam Cruise 18 Terms and Conditions.**

MANUAL PAYMENTS

  • When booking, select “NO” for Automatic Billing.
  • Your payment WILL NOT be automatically processed on the payment dates.
  • BE CAREFUL! Hit the submit button only once when making a payment.
  • If you overpay or use the wrong card and request a refund, you will be subject to a refunded payment fee of no more than 3.5% of the amount.
  • If you fail to make your payment by the due date, you will have 48 hours to submit it.
  • After 48 hours, any outstanding payments will be applied a $35 late fee.

**Reservations still unpaid 48 hours after the fee has been added are subject to cancellation and the appropriate penalties according to the Jam Cruise 18 Terms and Conditions.**

MONEY ORDERS

  • When booking, select “NO” for Automatic Billing.
  • The initial deposits must be made by Credit Card, then you can use cashier’s checks or money orders for the remaining payments. No personal checks will be accepted.
  • Checks / money orders must reach our office by the payment deadlines.
  • 48 hours from the due date, any outstanding payments will be applied a $35 late fee.

Make cashier’s checks and money orders payable to:
Jam Cruise 18, LLC
105 E Atlantic Ave., Suite 200
Delray Beach, FL 33444

**Reservations still unpaid 48 hours after the fee has been added are subject to cancellation and the appropriate penalties according to the Jam Cruise 18 Terms and Conditions.**