Florida Trip Payment Schedule:
All payments must be made online. If you have any questions regarding the status of your invoice please email Mr. Ruckman.
Payments to date (12/20) should be $910 per student and $1155per chaperone. If balances are not up to date tickets cannot be guaranteed and that student or chaperone will not be eligible to travel.
Student Payments:
May 24th $130 (Non refundable deposit)
July 5th $130
August 1st $130
September 5th $130
October 3rd $130
November 7th $130
December 5th $130
January 2nd $130
February 6th $130 or remaining balance
Chaperone Payments:
May 24th $165 (Non refundable deposit)
July 5th $165
August 1st $165
September 5th $165
October 3rd $165
November 7th $165
December 5th $165
January 2nd $165
February 6th $165 or remaining balance
TO MAKE A PAYMENT:
Step 1: Make sure you are logged into the website at cavalierband.org
Step 2: Go to Members—->Dashboard
Cancellation Policy for Students and Chaperones:
* Prior to August 4th a refund less the initial deposit and less any non-refundable items including but not limited to tickets, hotel deposits, motorcoach deposits may be obtained.
* Prior to January 2nd a refund less the initial deposit and less a $200 cancellation fee and less any non-refundable items including but not limited to tickets, hotel deposits, motorcoach deposits may be obtained.
* On or after January 2nd all payments are forfeited for cancellations received.
All cancellations must be made in writing.
