PAYMENTS & DEADLINES
PAYMENT SCHEDULE:
- Payment #1 - A deposit in the amount of $1,000 USD per registrant is required upon submitting your application.
- Payment #2 - The amount of $1,500 USD per registrant is required by May 23, 2022. If you register on or after this date, you will be required to pay the full $2,500 USD upon application.
- Payment #3 - An amount equal to 50% of the Full Balance per registrant is due no later than August 23, 2022. If you register after this date, a full payment in the amount of 50% of your total land cost is required.
- Payment #4 – 75% of the total cost per registrant is due no later than November 24, 2022.
- Full balance - Due in full no later than January 23, 2023, at which time payment is due in the amount equivalent to the Full Amount less the total amount actually paid by you prior to this date. For each registrant separately, the Full Amount is comprised of the total of:
- the Price of the Package you have chosen plus
- the Single Supplement if applicable plus
- the charges for any supplemental services you may have requested.
- All amounts charged to credit cards are subject to a 3.5% administrative and processing surcharge.
ADDITIONAL PAYMENT METHODS:
In addition to payments via credit card accepted on the registration platform, payments can also be made by wire transfer and USD cheque. Since payments must be received by the payment due dates indicated in the schedule above, all payments should therefore be processed at least two weeks in advance of each payment due date.
CHEQUES:
In the event of payment by cheque, please make cheques payable to UJA of Greater Toronto and send to the following address:
UJA Federation of Greater Toronto
Attention: Keren Levy
4600 Bathurst Street
Toronto, ON
M2R 3V2
WIRE TRANSFER:
In the event of wire transfer, please send confirmation of each payment to info@international-routes.com. Transfers should be made as per the following bank coordinates:
International Routes Ltd.
Brünigstrasse 25
CH-6055 Alpnach Dorf, Switzerland
Luzerner Kantonalbank AG
Pilatusstrasse 12
CH-6002 Luzern
Account: 1904.2631.2003 USD
SWIFT Code: LUKBCH2260A
IBAN: CH59 0077 8190 4263 1200 3
Cancellation Fees:
All cancellations must be made in writing to klevy@ujafed.org by April 23, 2023. Cancellation terms for each participant canceled will be applied based on the date that the written cancellation is received, and as per the following schedule. Cancellation fees are subject to processing fees.
- Until April 22, 2022, inclusive, any deposit paid is fully refundable.
- From April 23 - July 23, 2022, inclusive, a total of $500 USD is non-refundable.
- From July 24 - October 23, 2022, inclusive, an additional $1,500 USD becomes non-refundable.
- From October 24 - November 23, 2022, inclusive, an additional $1,000 USD becomes non-refundable.
- From November 24, 2022 - January 23, 2023, 75% of the Full Amount becomes non-refundable.
- From January 24, 2023 up to and including the day of departure or in the event of a “no-show” in Israel no refund will be possible.
Currency Fluctuations:
Prices take into consideration recent USD-NIS exchange rates averaging 3.20 per 1 USD. Routes will endeavour to avoid rate changes resulting from currency fluctuations. In the event rates fall below 3.15 NIS per 1 USD, rates may have to be adjusted.