AutismontheSeas Logo 2015 Since 2007

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

CREDIT 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.


You may call us to provide your credit card information: 800-516-5247


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
494 Bridgeport Avenue
Suite 101-346
Shelton, CT 06484-4762

Secure Payment Authorization Form

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

Contact Person (in case we have a question about your payment)
First Name*
Please let us know your name.

Last name*
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Your Email*
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Please write a subject for your message.

Questions Notes and Comments:
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Use Credit Card on File (enter last 4-digits)
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New Credit Card Info

Credit Card Type
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Credit Card Number
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Expiration Date: Month
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Verification Code

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

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Name on Credit Card
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Billing Address
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State of Residence (or Country):
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Zip Code*
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Using the credit card indicated above, I authorize the following payment:
Date of Cruise:
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Invoice Listed Below is for:

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AotS 4 or 5 Digit Invoice #*
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If AotS Invoice # is not known, and/or if this is for your initial deposit, please enter either: One Person's First and Last Name on the Reservation or a Financial Assistance Award #

Payment Amount *
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Submit Payment

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 Payment, indicates an acknowledgement of our Terms, Conditions & Privacy Policies.

Security Code
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