Payment Plans

Things To Know

  • When you book, a $250 per person deposit ($500 if reserving any Presidential suite) is due.
  • After paying the deposit, your remaining balance is divided into four equal payments.
  • Assign “financial responsibility” to who will be making payments on the reservation.
  • One person can choose to be 100% responsible or it can be split.
  • If splitting financial responsibility on your reservation, the Lead Guest will need each guest's card information prior to booking.
  • You can also split up financial responsibility after booking by contacting the Travel Team.

**Please note if a guest has financial responsibility, they can’t be removed from the reservation without their permission.

Payment Dates

1st Payment: June 15, 2017
2nd Payment: July 17, 2017
3rd Payment: August 15, 2017
4th Payment: September 15, 2017

Find the right payment plan for you!

  • No enrollment fee - it's free!
  • When booking, select "YES" for Automatic Billing.
  • Use your Credit / Debit Card or fill out an ACH form to use your bank account.
  • It's your responsibility to contact the Travel Team if your card info changes.
  • If your payment declines, you have 48 hours to re-submit the payment.
  • After 48 hours, any outstanding payments will be applied a $20 decline fee.
**Reservations still unpaid 48 hours after the fee has been added are subject to cancellation and the appropriate penalties according to the Strings & Sol Terms and Conditions.**
  • When booking, select "NO" for Automatic Billing.
  • Your payment WILL NOT be automatically processed on the payment dates.
  • BE CAREFUL! Hit the submit button only once when making a payment.
  • If you overpay or use the wrong card and request a refund, you will be subject to a refunded payment fee of no more than 3.5% of the amount.
  • If you fail to make your payment by the due date, you will have 48 hours to submit it.
  • After 48 hours, any outstanding payments will be applied a $35 late fee.
**Reservations still unpaid 48 hours after the fee has been added are subject to cancellation and the appropriate penalties according to the Strings & Sol Terms and Conditions.**
  • When booking, select "NO" for Automatic Billing.
  • The initial deposits must be made by Credit Card, then you can use cashier's checks or money orders for the remaining payments.
  • Checks / money orders must reach our office by the payment deadlines.
  • 48 hours from the due date, any outstanding payments will be applied a $35 late fee.
Make cashier’s checks and money orders payable to:
Cloud 9 Adventures, LLC
405 SE Mizner Blvd., Suite 68
Boca Raton, FL 33432

**Reservations still unpaid 48 hours after the fee has been added are subject to cancellation and the appropriate penalties according to the Strings & Sol Terms and Conditions.**