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Submit a Payment Authorization - Form - PAYMENTS If you already have a booking with us, you may use this form to submit a credit card or debit card payment authorization. Payments may be any amount you wish, and you can submit payments as often as you like. CHECKS To submit a payment by check, please send it to this address: Alumni Cruises 15 Oak Glen Drive Shelton, CT 06484 Make checks payable to: Alumni Cruises Please ensure you reference your Booking Number. BY PHONE You may call us to provide your credit card information: 800-516-5247 If you have any questions please contact us.
*Contact Person Who may we contact in case we have a question about your payment?*
First Name Last Name
Phone
Email Address: REQUIRED FIELD
Questions/Comments

Booking Information Make the payment (below) to this booking:
Cruise WITHOUT AotS Staff
Cruise WITH AotS Staff - Group Cruise
Date of Cruise


Payment Authorization Please process my Credit Card (info below)

Use our Credit Card we previously gave you	Credit Card ending in:(Last 4-digits)

New Credit Card
Credit Card Type	Visa MasterCard Amex Discover
Credit Card Number
Expiration Date	REQUIRED
Visa/Mcard 3-Digit Verification Code or Amex 4-Digit Verification Code (on back of Card)	REQUIRED

Name on Credit Card
Billing Address

Using the credit card indicated above, I authorize the following payments:
AotS Invoice #	Amount $
AotS Invoice #	Amount $
AotS Invoice #	Amount $
AotS Invoice #	Amount $


Submit Payment
CONFIRMATION / RECEIPT You will receive an email confirming your payment request within 24 hours after submission. You will receive an updated invoice showing your payment shortly after we process your payment.
Please only click the "Submit" button once, thank you.

Autism on the Seas 1-800-516-5247 info@AutismontheSeas.com