Please read the instructions. This form is encrypted and secure.

Please do not use a debit card unless you are sure that you do not have a daily spending limit from the bank!

  • This secure form will allow you to pay your deposit or any payments for your cruise. You can enter a 2nd card in the comments box.

  • Deposits are 100% refundable until the final payment date unless you booked a non-refundable fare in which case the deposit will NOT be refunded. Final payments are due 75-120 days prior to sailing, depending on the cruise line.

  • Cancellation after we have posted your final payment WILL result in cruise line penalties up to the full amount of your cruise.

  • If your card is a debit card, be sure to have your bank pre-authorize the charge or it may be declined because most debit cards have a daily spending limit.

    Note: your credit card is charged by the cruise line you are booked with, not by our company. Feel free to call me at 866-964-5482 if you prefer to make your final payment by phone.

  • It is important that you check with your credit card company the day after you deposit or pay in full to make SURE the charge was approved. If a card is declined, we are NOT always notified by the cruise line.

  • If the payment fails, your cruise could be cancelled with loss of deposit.

Please fill out the form below and click the Submit button

1Contact Information
2Billing Information

This form does not charge your card. It provides me with your card information securely so I can enter the payment for you.

If using a gift card, enter any date for exp date and enter the pin code in the security code box.

If you are paying your deposit or paying in full and don't yet have or know the invoice or confirmation number, you can leave those spaces blank.

Minimum payment amount is 10% of your balance due or the deposit amount showing on the invoice. If you are using a gift card with a smaller balance, please note that on your form.

To pay for more than one invoice you don't need to send another form.

Just, click the (+) symbol next to 'Amount to Charge"

List(Required)
Amount to charge (minimum 10% of the balance due or the deposit required as noted on your invoice)
Invoice or confirmation number