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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.

Credit / Debit Card Info

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Payment Info

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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 information above that you are authorizing this payment as indicated and you acknowledge and accept our Terms, Conditions & Privacy Policies.

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