Payment Policy

 

Payment Policy

Program inclusions are a package fee and cannot be divided or broken into segments. If a participant does not attend a particular on-site excursion or activity, no refund will be provided. 
 

There are 2 payment methods.

1. Full Payment Option: 

  1. Participants pay a 20% deposit amount.
  2. You will be then given a 7 day cooling period where you can refund the payment on your account. 
  3. You will then be required to pay the remaining amount after 14 days. 
  4. If you choose to defer your program 40 days before your original assigned program, you will be required to pay a $350 additional transfer fee.
  5. If you defer your program more than 40 days, you can do so for free.
 
Refund Policy
  1. After the 7 day initial cooling period , your deposit is non-refundable. 
  2. Should you wish to cancel your trip after full payment, you’ll be entitled to a 50% refund up to 40 days before the program. 
  3. If you cancel 40 days before your chosen program, there will be no refund entitled.
  4. Deferred students are not eligible to a refund of the program should they cancel.
 

2. Monthly Payment Option: 

  1. Participants pay an initial 20% deposit amount. 
  2. You will be then given a 7 day cooling period where you can refund the payment on your account. 
  3. Your remaining 80% will then be broken up to 4 monthly payments starting from the ending of the 7 day cooling period and 20% will be deducted every month.
 
Refund Policy
  1. After the 7 day initial cooling period , your deposit is non-refundable. 
  2. Should you wish to cancel your trip at any time before the trip, you will not be entitled to any refund.