Payments by Check / Credit Card

Payment Schedule

Deposit: $900 USD deposit is required to process your registration. Your registration will not be processed until we receive your deposit. Deposit is fully refundable during promotions. Details of promotions are listed at the top of the registration page of www.travelforteens.comDuring non-promotional periods, the deposit is refundable for 24 hours after receipt and non-refundable thereafter. If we do not receive payment within three days of your application being submitted, your child’s position on the program will be forfeited. Only one deposit of $900 is necessary for combination programs. All tuition payments are backed by our flexible travel guarantee. 

Payment Due Dates

We have three deadlines for summer programs.

The first is April 1st, meaning you can make payments on any schedule that is comfortable for your family as long as it is paid in full by April 1st.

The second is for signups between April 1st-30th, full payment us due within 2 weeks of registering.

The third is for any signups after May 1st, which will require full payment within three days of registration.

How to Pay: Deposit payment may be made online through our secure website after registration (or if you’ve already registered, by clicking here), via ACH, check (instructions below), or by credit card over the phone by calling 484-654-1032. Please make checks payable to Travel For Teens, LLC and mail to:

Travel for Teens, LLC
900 W. Valley Rd. Suite 300
Wayne, PA, 190872021

To Pay by ACH or Domestic/International Wire:

An ACH is a simple bank to bank transfer that can be done over the phone or in-person with your local branch, or in your online banking portal.  If you call or go to your bank, provide the following information and they will be able to initiate the process for you.  Please send proof of the transaction to help@travelforteens.com.  Please let us know if you need any additional information about this payment method.

Beneficiary:  Travel For Teens
Beneficiary Account:  4937167
Routing Number:  031302971
SWIFT:  CUESUS33
Reference:  (traveler’s first and last name)
ABA/Routing Number:  031302971
SEC Code:  CCD

Customers Bank
99 Bridge St
Phoenixville, PA 19460

Tuition Payment Options

Subsequent tuition payment may be made at once or in equal monthly installments. If you choose equal monthly installments (for those who sign up prior to February 1st), we will invoice you each month for the prorated share of the remaining balance, full payment being due April 1, 2021.

Application Fee

All registrations received on or before March 31st, 2021 will be subject to a one time non-refundable $100 application fee. All registrations received after April 1st, 2021 will be subject to increased application fees.

Credit Card Payments and Late Fees

All credit card payments other than the initial $900 deposit, trip insurance or group flights are subject to a 4% convience fee. We accept Visa, Mastercard, Discover, and American Express

A $50 late payment fee will apply for payments made after the due date. Please do not send random amounts without first clearing them with our finance team. Please pay either in equal monthly installments or a lump sum as these are the only forms of payment our system can process.

Flights

Participants flying independently will be assessed a $100 independent flight charge, due within 30 days of registration.

Participants may elect to book their flights directly with Travel For Teens for a $100 booking fee. There is no convenience fee on the booking fee or the flight costs.

For the Parents

Meet the Staff

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