Community Mission to Israel: Philly’s Got Israel’s Back – Balance Payment A

Payment Policy

• • A $500 non-refundable deposit is to be paid upon the participant’s registration for the Mission. Payment of this deposit will be required to secure an individual’s place and participation in the Mission.
• • A payment of the remaining balance for the Mission is due by Sunday, Jan. 18. You will need to fill out a separate form that will be emailed to you to pay the remaining balance.
• • Mission participants are strongly encouraged to purchase, at their expense, the level of travel insurance they feel comfortable buying.

Refund Policy

• • On or before Sunday, Jan. 18: receive full reimbursement with the exception of the $500 non-refundable deposit made during registration.
• • Between Monday, Jan. 19 and Sunday, March 15: receive a 50% refund with the exception of the $500 non-refundable deposit made during registration.
• • On or after Monday, March 16: No refunds
• • Cancellations must be submitted in writing by emailing Erica N. Miller at erica.miller@jewishphilly.org and Doreen Bason at dbason@jewishphilly.org

Mission Cancellation Policy
In the event of cancellation of the Mission due to unforeseen circumstances, fees paid towards registration and prepaid other fees will be refunded to the extent we receive refunds from our vendors and suppliers.