Payment Choices for Student Field Trips, Travel, and Educational Tours

The Teacher/Group Leader may choose from 2 options:

Individual Payments - Participants must submit payments directly to EFT by either check, Money Order or credit card. All payments must be submitted with payment slips included in the Tour participant Manual.

Group Payments - Participants must submit payments directly to the school.
**Deposit payment is non-refundable**

If I choose to enroll in the trip, can a payment be skipped?
All payments are required and must be submitted by the due date indicated on your registration form.

“Group Tour Application / Tour Participant Registration” form:
It is very important to keep to the dates that are posted. If you miss a payment, and for any reason our vendor cancels a service we will do everything in our power to re-book. However, if there is a change in pricing that cost will be added to your Tour Cost. Initial Payment Slip is at the bottom of the “Tour Participant Registration” form. The Slips are to be used for payment No. 2 through the last payment.

Downloadable Manuals:
EFT Group Leader Tour Manual

EFT Tour Participant Manual


Please make Check or Money Order Payable to:
Educational Field Trips
7241 SW 168th St.
Suite D
Palmetto Bay, FL 33157, USA.

Payment Slip - Must Remit with Check or Money Order
Include the following information with payment:

School/Organization Name:
Participant(s) Name:
Amount Due:
Due Date:

Special Note:
*If requesting a room upgrade please include fee with this payment.
**A $60.00 late fee will be imposed if the final payment is not received by the due date.