Payments

Payments (after deposit amount) may be any amount you wish, and you can submit payments as often as you like.

CREDIT / DEBIT CARD by our Secure Payment Form (below)
If you already have a reservation or submitted a Booking Form to us, you may use the form below to submit a credit card or debit card payment authorization.

CREDIT / DEBIT CARD by Phone
You may call us to provide your credit/debit card information: 800-516-5247

CHECKS
Make checks payable to: Autism on the Seas
Check must reference your AotS Invoice Number or Cruise Date.
To Postal Mail checks, send them to:
Autism on the Seas
100 Beard Sawmill Road
Suite 580
Shelton, CT 06484-6150

Secure Payment Authorization Form

This form must be used once per Invoice (one payment per form)
* indicates a Required Field

I am traveling as a:*

Guest

STAFF Volunteer

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Contact Person (in case we have a question about your payment)

First Name*

Please let us know your name.

Your Email*

Please let us know your email address.

Last name*

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Phone*

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Questions Notes and Comments:

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Credit / Debit Card Info

Credit / Debit Card Type

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Credit/Debit Card Number*

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Expiration Date: Month

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Year

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Code

Visa/Mcard 3-Digit Verification Code or Amex 4-Digit Verification Code (on back of Card)

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Card is a *

Credit CardDebit Card

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Name on Credit Card

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Billing Address

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City

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State of Residence (or Country):

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Zip Code*

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Country*

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Payment Info

My Cruise/Resort Stay Reservation is Booked/Managed by*

AotS (incl ALL Resort Stays)

Another Travel Agency/Outlet

Direct with Cruise Line

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This payment is for:*

Cruise - Initial Deposit (1st payment for this cabin)

Additional Payment (for this cabin)

Remaining Balance Payment (leaving a zero balance for this cabin)

1:1 Staff Service - Deposit

1:1 Staff Service

Insurance - Guest (Full Amount)

Resort Stay

Grant Award Deposit

Other

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This payment is for:

Service Fee

1-on-1 Staff Service - Deposit

1-on-1 Staff Service

Other

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Enter Grant Award # (see email from Foundation)*

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Using the credit card indicated above, I authorize this payment for:*

Insurance - Staff (Full Amount)|STAFF Insurance|Insurance - Staff (Full Amount)

STAFF Payment

Other

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Payment Other

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Payment Other

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Date of Cruise (or Resort Stay)*

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Trip Type

Staff Assisted Cruise

Staff Assisted Resort Stay

Cruise without AotS Staff

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Invoice #*

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Payment Amount *

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Currency (other than U.S.D.)

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Submit Payment

CONFIRMATION / RECEIPT
You will receive an email confirming your payment request shortly after submission. You will receive an updated Invoice showing your payment within 48 hours of your payment clearing. PLEASE NOTE that providing us with your information above that you are authorizing this payment as indicated and you acknowledge and accept our Terms, Conditions & Privacy Policies.

Security*

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Payments

Payments

Secure Payment Authorization Form

Credit / Debit Card Info

Payment Info

Submit Payment