Payments (after deposit amount) may be any amount you wish, and you can submit payments as often as you like.
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.
You may call us to provide your credit card information: 800-516-5247
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
Shelton, CT 06484-4762
This form must be used once per Invoice (one payment per form)
* indicates a Required Field
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.
Visa/Mcard 3-Digit Verification Code or Amex 4-Digit Verification Code (on back of Card)
Enter AotS 4 or 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 ReservationAward #
Cruise - Initial Deposit (1st payment for this cabin)
Cruise - Additional Payment (for this cabin)
Cruise - Last Payment (leaving a zero balance for this cabin)
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 (see below).