Cairn Stone Adventure Tours

PAYMENTS
 
TOP 
 
GENERAL INFORMATION
Make checks payable to:
Cairn Stone Adventure Tours
Mail Checks & Forms to: 
Andrews’ Tax, 18 N. Fourth St., Niles, MI 49120

Use COMMENTS line to:
Indicate how payment  to be applied
(i.e.-"Deposit-Grand Canyon 2017," "Payment-Mystery Trip 2015"
include 1st names of others payment is also for)

DEPOSITS:  $100 - This reserves your spot on a trip - FCFS  (First Come, First Served).  Once a trip fills to capacity a wait list is formed based on the date deposit is received.  These deposits may be refunded or applied to another trip or to the Training Partners program. Flex Payments generally are not refundable.  Please consider Trip Insurance to protect your investment from the unforeseen.

FLEX PAYMENTS (an option):  Coach Gunn makes every effort to make these trips affordable to the most travelers.  First by being a shrewd negotiator with providers, second by donating his time and foregoing any significant profit margin, third by primarily accepting cash and checks for payment. Then additionally he offers a flex payment option.

PAY ON TIME:  Please keep to the payment schedule.
  Coach Gunn must make advance payments to both the airline and the hotels to keep our reservations and the low group rates he's negotiated.  The payment dates are set to assure adequate funds are available as needed. He adds no profit to these trips -- shortfalls come from his retirement income.

CARD PAYMENT OPTION:  Credit/Debit Cards - Now offered for your convenience.  This service will work for some and is provided at actual cost.  There will be a 2% surcharge added to cover the processing fees.  (DETAILS)

NOTE: Deposits or any size Payment can be paid by credit or debit card.

Coach Gunn thanks you in advance for your cooperation and he wants you to know his door is always open for any questions.  If you need to make special financial arrangements please feel free to discuss this with him.
 
FLEX PAYMENT SCHEDULES

2017 Best of the West;
GRAND CANYON XI
$1,945 Double Occupancy
($2,536 Private room)


OPTIONAL
 FLEX PAYMENTS: 
Cash/Check $205 ($271)
CC/Debit:  $209.10  ($276.42)

Due JAN 7, FEB 7, MAR 7, APR 7,
MAY 7 JUN 7 JUL 7 AUG 7 & SEP 7

 PAYMENT SCHEDULE & REFUNDS 

 
PAY BY CHECK 

 PAY BY CARD 

PRINTABLE & ONLINE SIGNUP FORMS


 ALL SIGNUP FORMS 
 
 
Coach Gunn highly recommends TRIP INSURANCE.

 2015: One couple had to drop the day before departure to Spain
due to a family medical crisis.  Their trip insurance reimbursed them
 for the cost of their trip to Spain.  It works -- life is full of surprises!

  
 
NEW OPTION IN 2015
PAY* BY CREDIT/DEBIT CARD
(M/C - VISA - DISCOVER) *+2% SURCHARGE (i.e.-cost to process)

CALL IT IN M-F: 269-262-0516 (ask for Katrina)
 or 
STOP IN and ask for Katrina at:
Andrews Tax & Accounting, 18 N. 4th Street, Niles, MI 49120
 
 

 
 
 
D/O (Double Occupancy) 
EASY PAYMENT SCHEDULE TOTAL


     DUE DATE                  PAID  TOTAL      BALANCE 

                                                  $0         $1,945


                   DEPOSIT $100    $100      $1,845  

   01/07/17    PMT1    $205    $305      $1,640

   02/07/17    PMT2    $205    $510       $1,435

   03/07/17    PMT3    $205    $715       $1,230

   04/07/17    PMT4    $205    $920       $1,025

05/07/17    PMT5    $205    $1,125    $820

06/07/17    PMT6    $205    $1,330    $615

07/07/17    PMT7    $205    $1,535    $410

08/07/17    PMT8    $205    $1,740    $205

09/07/17    PMT9    $205    $1,945     $0   

   PRINT SCHEDULE & REFUNDS