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1. Payment of Mission Fees To make the payment of your Mission fees easier for you, we accept MasterCard, American Express and Visa as a means of payment. When you return your application and are registered as a participant, HonestReporting.com will charge your credit card an initial deposit of $500 per person. Sixty days before the start of the Mission, your card will be charged 50% of the balance of the Mission. Thirty days before the start of the Mission, your card will be charged the remaining balance. Please note that a 3.5% surcharge will be added to cover our credit card expenses. If you wish to pay by check, payment must coincide with the schedule detailed above, or earlier. Your checks should be sent direct to our U.S. office: 10024 Skokie Blvd Suite 201 Skokie IL 60077-1025 2. Included in Mission Costs:
3. Not Included in Mission Costs:
4. Extra Nights Accommodation Accommodation for dates May 25th – June 1st (7 nights) is included in the Mission costs. We can arrange extra nights' accommodation for you at special rates, through our Tour Operator, IGT, prior to and after the Mission. Please note that these need to be booked in advance, and are charged separately, to your credit card, and will be charged during the Mission, in the name of IGT – you will be given a copy of the invoice by the IGT Hostess during your stay with us. 5. Health & Safety We take your health and welfare very seriously. Walks of approximately 45 minutes (for example from the Western Wall to the Inbal Hotel), and climbing steps are an integral part of our program. By completing registration, you are stating that you are in a sufficiently good physical condition to join in these activities, or will not be partaking in this activity. Please send us a copy of your medical insurance coverage for this trip, together with a passport photograph. These items will be kept on our files, in case of emergency. 6. Cancellation Policy In event of cancellation, an administration fee of $200 will be charged. In addition, if the cancellation is within 30 days of the start of the Mission, 25% of the full amount will be charged, and 50% of the full amount for cancellations within 10 days of the start of the Mission, in order to offset expenses paid in advance. Any questions?
Contact us: US phone: 1-847-745-8284 Israel phone: +972-54-239-2574 Fax: +972-8-974-4283 Email: hrmission@honestreporting.com | |||||
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