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Payments

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
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

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

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Please let us know your email address.

Please write a subject for your message.

Please let us know your message.

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Credit / Debit Card Info

We can retain your credit/debit card info on our secure database for easy use for future payments towards your cruise,
up until your Final Payment, at which time all credit/debit card information will be removed/destroyed.

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Please write a subject for your message.

Please write a subject for your message.

Please write a subject for your message.

Please write a subject for your message.

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Please let us know your message.

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Enter AotS 5 Digit Invoice # (or Cruise Line Reservation #)
If AotS Invoice # or Cruise Line Res # is not known, please enter: One Person's First and Last Name on the Reservation

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

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