PAYMENT PLAN OPTIONS

Things To Know

  • When you book, a $250 per person deposit ($500 if reserving any Rock Suites) is due.
  • After paying the deposit, your remaining balance is divided into five equal monthly payments.
  • Prices are per person and in USD.
  • Assign “financial responsibility” to who will be making payments on the reservation.
  • One person can choose to be 100% responsible or it can be split.
  • If splitting financial responsibility on your reservation, the Lead Guest will need each guest’s card information prior to booking.
  • You can also split up financial responsibility after booking by contacting the Travel Team.
  • Sky Blue Sky accepts Visa, MasterCard, Discover, ACH, Money Orders and Cashier’s Checks. American Express is NOT accepted.

**Please note: if a guest has financial responsibility, they can’t be removed from the reservation without their permission. If a non lead guest is financially responsible for their portion of the reservation, has missed a payment, and cannot be reached by the Lead Guest or the Event, that person’s portion will be cancelled per the cancellation schedule and can be removed without permission.

Payment Dates

1st Payment – July 22, 2019
2nd Payment – August 20, 2019
3rd Payment – September 20, 2019
4th Payment – October 21, 2019
5th Payment – November 21, 2019

Automatic Billing

  • No enrollment fee  it’s free!
  • When booking, select “YES” for Automatic Billing.
  • Use your Credit / Debit Card or fill out an ACH form to use your bank account.
  • It’s your responsibility to contact the Travel Team if your card info changes.
  • If your payment declines, you have 48 hours to re-submit the payment.
  • After 48 hours, any outstanding payments will be applied a $20 decline fee.

**Reservations still unpaid 48 hours after the fee has been added are subject to cancellation and the appropriate penalties according to the Sky Blue Sky Terms and Conditions.**

Manual Payments

  • When booking, select “NO” for Automatic Billing.
  • Your payment WILL NOT be automatically processed on the payment dates.
  • BE CAREFUL! Hit the submit button only once when making a payment.
  • If you overpay or use the wrong card and request a refund, you will be subject to a refunded payment fee of no more than 3.5% of the amount.
  • If you fail to make your payment by the due date, you will have 48 hours to submit it.
  • After 48 hours, any outstanding payments will be applied a $35 late fee.

**Reservations still unpaid 48 hours after the fee has been added are subject to cancellation and the appropriate penalties according to the Sky Blue Sky Terms and Conditions.**

Money Orders

  • When booking, select “NO” for Automatic Billing.
  • The initial deposits must be made by Credit Card, then you can use cashier’s checks or money orders for the remaining payments. No personal checks will be accepted.
  • Cashier checks / money orders must reach our office by the payment deadlines.
  • 48 hours from the due date, any outstanding payments will be applied with a $35 late fee.

Make cashier’s checks and money orders payable to:
Bromo, LLC
105 E Atlantic Ave., Suite 200
Delray Beach, FL 33444

**Reservations still unpaid 48 hours after the fee has been added are subject to cancellation and the appropriate penalties according to the Sky Blue Sky Terms and Conditions.**