Women of Vision Mission to Israel Balance Payment

Payment Policy

• • Half of the mission’s cost, which includes a $500 non-refundable deposit, is paid upon the participant’s registration for the mission. This deposit secures an individual’s place and participation in the mission.
• • A payment of the remaining balance for the mission’s programming fee is due by Sunday, Jan. 19.
• • Mission participants are strongly encouraged to purchase, at their expense, the level of travel insurance they feel comfortable buying.

Refund Policy

• • On or before Monday, Dec. 16: receive full reimbursement with the exception of the $500 non-refundable deposit made during registration.
• • Between Tuesday, Dec. 17 and Sunday, Jan. 19: receive a 50% refund with the exception of the $500 non-refundable deposit made during registration.
• • On or after Monday, Jan. 20: 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.