Intercession Inc. Refund Policy
Refunds will only be issued upon written request. Refunds will be issued by Valeska Barnett after all accounts for all travelers are paid in full. Please allow two to three weeks after all accounts have been paid in full for refunds to be issued.
Refund requests can be emailed to Theifamilyfl.email@example.com
The non-refundable deposit and Cancellation are due by the date listed in your group’s payment schedule. Trip price and dates are confirmed.
•All cancellations must be submitted in writing and received by Valeska Barnett. Verbal cancellations are not accepted. Cancellations may be emailed to Theifamilyfl.firstname.lastname@example.org
•Refunds for cancellations will be issued according to the following schedule:
If cancellation notice received is: Cancellation fees equal:
60-90 days prior to departure Deposit minus 50.00
31-60 days prior to departure 50% of the trip price
0-30 days prior to departure 100% of the trip price (No refund will be issued.)
•Deposits are non-refundable (including late payment fees, late registration fees, and fees for returned checks).
•If a participant is unable to obtain the required travel documents, Intercession standard cancellation policy will apply.
•Refunds for all cancellations will be processed according to the refund policy outlined above (see REFUNDS).
•Cancellations for medical reasons, work reasons, etc., will be subject to the cancellation policy outlined
METHOD OF PAYMENTS
Cash App handle: $iincfamily
Please sign up for A.A.U. memberships A.S.A.P.
Each child needs their own individual card.
Use member ship code WY8FF5