Tour Payment Dates and Amounts

Tour Payment Dates and Amounts

When are my tour payments due?

Tour Deposit

Tour Deposit per-room. Deposit currency is determined by group’s country of origin. If country’s currency is not listed, billing will be in USD - United States Dollars.
$750 USD - United States Dollar
$1000 CAD - Canadian Dollar
$1200 AUD - Australian Dollar
750 GBP - Pound Sterling
750 EUR - Euro

Payment #1

The first thirty-three percent (33% less any deposit already paid) due six months (6 months) prior to the first day of travel.

Payment #2

The second thirty-three percent (33%) due four months (4 months) prior to the first day of travel.

Payment #3

The final thirty-four percent (34%) due two months (2 months) prior to the first day of travel.

What are the minimum payments I can make?

The payment schedule outlined above may be altered by 42nd Street Tours & Travel, LLC if necessary to make timely payments to vendors. Payment dates will be listed on the Lead Guest’s invoice. Partial payments will be accepted on invoices, however the partial payment must be at least $200 USD, $300 CAD, $300 AUD, 200 GBP, or 200 EUR. 42nd Street Tours & Travel LLC may offer a discount for guests who pay early, but this is not a feature of all tours and is solely at the discretion on 42nd Street Tours & Travel LLC.


THIS REVISION IS FROM MAY 2025. PLEASE NOTE, YOU MAY HAVE A SIGNED A REVISION FROM A DIFFERENT DATE DEPENDING ON WHEN YOU BOOKED.

This article was originally written in English. Translated articles may contain errors.


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