AutismontheSeas Logo 2015 Since 2007
 

Para Español, Seleccione Lengua aquí o Presione aqui

Payments

Payments

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.

CREDIT CARD by Phone

You may call us to provide your credit 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

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.

Use Credit Card on File (enter last 4-digits)
Invalid Input

Credit Card Info

Save Credit Card on File?*
Invalid Input

We can retain your credit 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 card information will be removed/destroyed.

Credit Card Type
Invalid Input

Credit Card Number
Invalid Input

Expiration Date: Month
Invalid Input

Year
Invalid Input

Verification Code

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



Using the credit card indicated above, I authorize the following payment:
Date of Cruise or Resort Stay:
Invalid Input

Invoice Listed Below is for:

Invalid Input

Invoice #*
Invalid Input

Enter AotS 5 Digit Invoice # (or "Resort" if for Resort Stay)
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 *
Invalid Input

This Payment is for:*

Invalid Input

Payment Other
Please let us know your message.

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