Travel For Teens Payment Portal for OFFICE STAFF

This form is PURELY to be used by TFT Office staff for charges or TFT Summer Staff Paying For Trip Insurance. No parent should be given his page. EVER

Please note that a convenience fee applies to credit card transactions (4% for Discover, Mastercard, Visa, and/or American Express) FOR ALL TUITION BALANCE PAYMENTS.

Student/Traveler's Name*
First Last
Cardholder Email*
Billing Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Cardholder Phone (mobile)*
I'm paying for my:*
- $700 Trip Deposit + $200 Non-refundable Application Fee
- Trip Insurance for Staff
- CPI Clause Inflation Surcharge
- Flights and/or Trip Insurance
- Tuition and Other Trip Payment
- COVID Testing
- Excursions
- Cash Advances
- Trip Related Expenses
- Airport Hotel Room Costs
- Private Transfer Charges
- Medical Care Costs During Program
Enter Payment Amount*
Notes
$700 Trip Deposit + $200 Non-refundable Application Fee
Price:
Credit Card Type
Credit Card

American Express
Discover
MasterCard
Visa
Supported Credit Cards: American Express, Discover, MasterCard, Visa
Card Number Expiration Date Security Code Cardholder Name
+ 4% Credit Card Processing Fee
Price: $0.00
+ 4% Credit Card Processing Fee
Price: $0.00
+ 4% Credit Card Processing Fee
Price: $0.00
+ 4% Credit Card Processing Fee
Price: $0.00
Terms and Conditions - Trip Deposit*
- By submitting this deposit payment form, the product you are purchasing is a reservation on an open enrollment Travel For Teens program to which $700.00 will be credited towards tuition and $200.00 towards a non-refundable application fee to process the reservation. You are also confirming that you have carefully read and agree to our Terms and Conditions, which contain important criteria regarding payment, refunds, dispute resolution, and liability releases. Additionally, the Terms and Conditions include important responsibilities on the part of student travelers and their parents. Your $700 deposit payment is fully refundable for 24 hours after which it is non-refundable. The $200 application fee is non-refundable.
Terms and Conditions - Trip Insurance For Staff*
- By submitting this payment form, the product you are purchasing is a Trip Insurance Policy for a staff member of Travel For Teens. Your Trip Insurance payment is fully refundable for 24 hours after which it is non-refundable.
Terms and Conditions - Flights and/or Trip Insurance*
- By submitting this payment form for "Flights and/or Trip Insurance", the product you are purchasing is a plane ticket or tickets which are subject to the rules of the carrier, and/or a Trip Insurance Policy which is subject to the terms of the policy as described Here. You are also confirming that you have carefully read and agree to our Terms and Conditions, which contain important criteria regarding payment, refunds, dispute resolution, and liability releases. Additionally, the Terms and Conditions include important responsibilities on the part of student travelers and their parents. Refunds for Flights and/or Trip Insurance are fully refundable for 24 hours from payment after which they are non-refundable.
Terms and Conditions - Tuition and Other Trip Payment*
- By submitting this payment form for "Tuition and Other Trip Payment'", the product you are purchasing or making a payment towards is the tuition cost or other payments towards costs related to a Travel For Teens open enrollment payment. You are also confirming that you have carefully read and agree to our Terms and Conditions, which contain important criteria regarding payment, refunds, dispute resolution, and liability releases. Additionally, the Terms and Conditions include important responsibilities on the part of student travelers and their parents. Refunds for Tuition and Other Trip Payments are fully refundable for 24 hours from payment after which they are non-refundable.The exception to this that any/all credit card processing fees are non-refundable as soon as payment is made.
Terms and Conditions - COVID Testing*
- By submitting this payment form for "COVID testing", the product you are purchasing is COVID testing costs for travelers while traveling on a TFT program. You are also confirming that you have carefully read and agree to our Terms and Conditions, which contain important criteria regarding payment, refunds, dispute resolution, and liability releases. Additionally, the Terms and Conditions include important responsibilities on the part of student travelers and their parents. COVID testing costs are non-refundable.
Terms and Conditions - Excursions*
- By submitting this payment form for "Excursion", the product you are purchasing or making a payment towards is the tuition costs associated with an elective additional experience known as an excursion related to a Travel For Teens open enrollment program. You are also confirming that you have carefully read and agree to our Terms and Conditions, which contain important criteria regarding payment, refunds, dispute resolution, and liability releases. Additionally, the Terms and Conditions include important responsibilities on the part of student travelers and their parents. Excursion payments are are non-refundable.
Terms and Conditions - Cash Advances*
- By submitting this payment form for "Cash Advance", the product you are purchasing or making a payment towards is the tuition costs associated with costs during the program on a Travel For Teens open enrollment program. You are also confirming that you have carefully read and agree to our Terms and Conditions, which contain important criteria regarding payment, refunds, dispute resolution, and liability releases. Additionally, the Terms and Conditions include important responsibilities on the part of student travelers and their parents. Cash Advance payments are are non-refundable.
Terms and Conditions - Trip Related Expenses*
- By submitting this payment form for "Trip Related Expenses", the product you are purchasing or making a payment towards is costs incurred by the participant during the program that are not covered by tuition on a Travel For Teens open enrollment program. You are also confirming that you have carefully read and agree to our Terms and Conditions, which contain important criteria regarding payment, refunds, dispute resolution, and liability releases. Additionally, the Terms and Conditions include important responsibilities on the part of student travelers and their parents. Trip related expenses are non-refundable.
Terms and Conditions - CPI Clause Inflation Surcharge*
- By submitting this payment form for "CPI Clause Inflation Surcharge", the product you are purchasing or making a payment towards the inflation surcharge detailed in clause 7c and the terms and conditions for a Travel For Teens open enrollment program. You are also confirming that you have carefully read and agree to our Terms and Conditions, which contain important criteria regarding payment, refunds, dispute resolution, and liability releases. Additionally, the Terms and Conditions include important responsibilities on the part of student travelers and their parents. Inflation Surcharges per the contract are non-refundable.
Terms and Conditions - Private Transfer Charges*
- By submitting this payment form for "Private Transfer Charges", the product you are purchasing or making a payment towards is costs incurred by the participant during the program that are not covered by tuition on a Travel For Teens open enrollment program. You are also confirming that you have carefully read and agree to our Terms and Conditions, which contain important criteria regarding payment, refunds, dispute resolution, and liability releases. Additionally, the Terms and Conditions include important responsibilities on the part of student travelers and their parents. Private Transfer payments are non-refundable.
Terms and Conditions - Airport Hotel Room Costs*
- By submitting this payment form for "Airport Hotel Room Costs", the product you are purchasing or making a payment towards is costs incurred by the participant during the program that are not covered by tuition on a Travel For Teens open enrollment program. You are also confirming that you have carefully read and agree to our Terms and Conditions, which contain important criteria regarding payment, refunds, dispute resolution, and liability releases. Additionally, the Terms and Conditions include important responsibilities on the part of student travelers and their parents. Airport Hotel Room payments are non-refundable.
Terms and Conditions - Medical Costs During Program*
- By submitting this payment form for "Medical Care Costs During Program", the product you are purchasing or making a payment towards is costs incurred by the participant during the program that are not covered by tuition on a Travel For Teens open enrollment program. You are also confirming that you have carefully read and agree to our Terms and Conditions, which contain important criteria regarding payment, refunds, dispute resolution, and liability releases. Additionally, the Terms and Conditions include important responsibilities on the part of student travelers and their parents. Medical Care costs incurred during the program which were paid for by a TFT staff member are non-refundable.
CAPTCHA

Internal Payment Processing Form