9.0 Payment Plans

When are my payments due?

Upon making your reservation, a $250 deposit per person is due. Then, your remaining balance is equally split into three payment deadlines.

1st Payment - August 15, 2016

2nd Payment - September 14, 2016

3rd Payment - October 14, 2016

**Reservations that are not up to date on payments 48 hours after the payment date are subject to cancellation according to the Holy Ship! 9.0 Terms and Conditions.**

Automatic Payments

  • When making your reservation, select "YES" for Automatic Billing. 
  • NO ENROLLMENT FEES- it's free!
  • NO LATE FEES! Your payments will be automatically processed for you.
  • It's your responsibility to contact the Travel Team if your card info changes.
  • We will send an email reminder before your payment is due.
  • If your payment declines, you'll have 24 hours to re-submit the payment.
  • 48 hours after the deadline, any outstanding payments will be applied a $20 declined fee.

Enroll with a Bank Account:

To have your payments withdrawn directly from a savings or checking account, complete the enrollment form and return it via email or by fax at 561-368-8923.

Enroll with a Credit Card:

The credit card you make your deposit with will be the card on file and the credit card enrolled in Automatic Billing. Should your card information update or change during the payment process, you are responsible for contacting the Travel Team with the new information prior to any payment dates. 

Manual Payments

  • When making your reservation, select "NO" for Automatic Billing.
  • By selecting this option, you are responsible for submitting your payments on time.
  • Your payment WILL NOT automatically be processed on the payment deadlines.
  • We will send a courtesy email reminder prior to the payment deadline.
  • $35 late fee will be applied if you fail to meet the deadlines on time- no exceptions.
  • BE CAREFUL!! Hit the submit button only once when making a payment.
  • If you over pay or use the wrong card and request a refund you will be subject to a refunded payment fee of no less than 3.5% of the requested amount.

Pay with a Money Order:

We accept cashier’s checks and money orders. When making your reservation, you will still want to select NO for automatic billing. Your initial deposit payment must be made by credit card, but you may use a cashier's check or money order from there on out!

All checks or money orders must reach our office on or before the deadlines. Any payment received via mail after the deadline will be assessed a $35 late feePlease make cashier’s checks and money orders payable to:

Beats at Sea, LLC
405 SE Mizner Blvd., Suite 68
Boca Raton, FL 33432