Payment Schedule

How It Works

Upon making reservation - Initial $250.00 per person deposit due 

The initial deposit payment must be made by a credit card, however we encourage the use of ACH Payments, money orders, and cashier's checks for future payments.

July 16th, 2015 - 50% of remaining balance due 

September 29th, 2015 - Full remaining balance due

It is each guest's responsibility to make the scheduled payments by logging into your Cloud 9 Account or by participating in one of the automatic billing options. Feel free to make a payment anytime, however each reservation must meet the payment deadlines listed above.

On the morning after a reservation becomes delinquent, a $35 late fee will be applied to the lead guest in the reservation. The guest has 24 hours to settle the outstanding payment plus late fee. Any reservations still unpaid 48 hours after the payment date are subject to cancellation and the appropriate penalties according to the Jam Cruise 14 Terms & Conditions.

Automatic Billing Options

Enroll in the NEW Jam Cruise 14 automatic billing plan & never miss a payment or have to worry about late fees again! Choose to have the funds deducted from your bank account or charged to your credit card and Jam Cruise will automatically process your payments for you. 

You will still need a credit card to make your initial deposit and to keep a card on file at all times. If you book after the General On Sale, the remaining balance after your initial deposit will be divided into equal payments based on the amount of time between the time you enroll and the final payment date. 

Learn more about the payment schedule HERE!

 

Checks & Money Orders

Guests paying by money order or cashier's check must have the payment to the Cloud 9 Adventures office no later than the scheduled payment date.

Please make your money order or cashier's check payable to:

Cloud 9 Adventures, LLC.
405 SE Mizner Blvd., Suite 68
Boca Raton, FL 33432