January ACH Payments


Never miss a payment or have to worry about late fees again by enrolling in the automatic payment plan.  By enrolling, you are authorizing Cloud 9 Adventures to manage your remaining payments for Holy Ship! 2015 using ACH payments directly from your checking account. Aside from not having to worry about remembering when your payments are due and taking action, you will have four equal payments rather than two and they will always be made on time without having to think about it! 

Here’s how it works . . .

Once you have paid your initial deposit by credit card you can enroll in the Cloud 9 Adventures Automatic Billing (ACH) Program by contacting the Cloud 9 Adventures Travel Team at (561) 368-8922 or at customerservice@holyship.com to request an Enrollment Form.  There is a $5 fee per ACH transaction.  

The form will require the name on the bank account, the bank's routing number and the checking account number (You will also be asked to provide a “voided” check).

The remaining balance will be divided into equal payments based on the amount of time between the time you enroll and the final payment date.

Payment dates for Holy Ship! January are as follows:

Deposit paid by Credit Card:  June 18th 19th or 20th

1st  ACH Payment:  July 8th

2nd ACH Payment: August 5th

3rd ACH Payment: September 2nd

4th ACH Final/Payment: October 1st