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 PhoneYou may call us to provide your credit/debit card information: 800-516-5247 CHECKSMake 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 I am traveling as a:* GuestSTAFF Volunteer Invalid Input Contact Person (in case we have a question about your payment) First Name* Please let us know your name. Last name* Invalid Input Your Email* Please let us know your email address. Phone* Please write a subject for your message. Questions Notes and Comments: Please let us know your message. Credit / Debit Card Info Credit / Debit Card Type SelectAmerican ExpressDiscoverMaster CardVisa Invalid Input Credit/Debit Card Number* Invalid Input Expiration Date: Month Select010203040506070809101112 Invalid Input Year Select20132014201520162017201820192020202120222023202420252026202720282029203020312032203320342035 Invalid Input Verification CodeVisa/Mcard 3-Digit Verification Code or Amex 4-Digit Verification Code (on back of Card) Invalid Input Card is a * Credit CardDebit Card Invalid Input Name on Credit Card Invalid Input Billing Address Invalid Input City Please write a subject for your message. State of Residence (or Country): Please write a subject for your message. Zip Code* Please write a subject for your message. Country* Please write a subject for your message. Payment Info Using the credit card indicated above, I authorize this payment for: Cruise - Initial Deposit (1st payment for this cabin)Cruise - Additional Payment (for this cabin)Cruise - Last Payment (leaving a zero balance for this cabin)1-on-1 Staff Service - DepositInsurance - Guest (Full Amount)Resort StayGrant Award DepositOther Invalid Input Enter Grant Award # (see email from Foundation)* Invalid Input Using the credit card indicated above, I authorize this payment for:* Insurance - Staff (Full Amount)|STAFF Insurance|Insurance - Staff (Full Amount)STAFF PaymentOther|STAFF Other|Other Invalid Input Payment Other Please let us know your message. Date of Cruise or Resort Stay: Invalid Input Trip Type Staff Assisted CruiseStaff Assisted Resort StayCruise without AotS Staff Invalid Input Invoice #* Invalid Input 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 Payment Amount * Invalid Input Currency (other than U.S.D.) USDCAD (select ONLY if AotS Invoice is in CAD) Invalid Input 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. Security Code* Invalid Input