NextGen Mission to Cuba Balance Payment

Payment Policy

• • Half of the deposit, including a $500 non-refundable payment, 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’s programming fee is due by January 25, 2024. 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. The travel agent strongly recommends purchasing supplemental travel insurance. Their preferred provider for Cuba is Arch Roamright.

Refund Policy

• • On or before January 25, 2024: receive full reimbursement with the exception of the $500 non-refundable deposit made during registration.
• • Between January 25, 2024 and February 4, 2024: Amount paid refunded minus $500 cancellation fee.
• • On or after February 5, 2024: 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.