RE-MEMBER TRIP FEES AND PAYMENT POLICY
• The per-person program fee is $800, inclusive of a 4.2% state sales tax
Payments are due on date specified on invoice. For groups of two or more, payments are to be collected by the Group Leader and submitted via one check/credit card/ACH, rather than multiple checks from individual volunteers.
• FIRST PAYMENT of $320 (40% of total balance) is due within 14 days of trip invoice being generated.
• FINAL PAYMENT (60% of total balance) is due eight weeks prior to trip date. Trips booked less than eight weeks in advance will require payment in full within 14 days of the trip being invoiced.
CANCELLATION POLICY
Failure to pay an invoice and/or inform Re-Member of a cancellation or delay in submitting payment prior to due date may result in your group’s spots being released, a ban on booking future trips with Re-Member, and/or collection efforts.
For cancellations/reductions AFTER the first payment due date: There will be no refunds for cancellations/reductions, but the final payment balance will be recalculated to reflect the reduction in numbers.
For cancellations AFTER the final payment due date: There will be no refund or reduction in outstanding balance due.