PAYMENT PLAN OPTIONS

Things To Know

  • A $250 per person non-refundable deposit ($500 if reserving a One Bedroom Presidential Suite or higher) reserves your spot is due at the time of booking. *The full deposit is required to secure the room*
  • After paying the deposit, your remaining balance is divided into 5 equal monthly payments.
  • Prices are per person and in USD.
  • One person can choose to be 100% responsible for payments 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.
  • We accept Visa, MasterCard, Discover, ACH, and Money Order. However, we do not accept American Express as a method of payment.

**Please note if a guest has financial responsibility, they can’t be removed from the reservation without their permission. If a guest with financial responsibility missed their payment and cannot be reached by the Lead Guest or the Event, their portion will be cancelled according to the cancellation schedule and is able to be removed without their permission by the Lead Guest.

Payment Dates

1st Payment: July 17, 2019
2nd Payment: August 16, 2019
3rd Payment: September 17, 2019
4th Payment: October 17, 2019
5th Payment: November 18, 2019

**If you book after payment dates have passed, you will be required to catch up to the current payment plan and then will have your remaining balance broken up among the remaining payment dates.

Automatic Billing

  • 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 Terms and Conditions.**

Manual Payments

  • 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 Terms and Conditions.**

Money Orders

  • 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. No personal checks will be accepted.
  • 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:
Bromo, LLC
105 E Atlantic Ave., Suite 200
Delray Beach, FL 33444

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