GOHS ALL STAR BAND LONDON REGISTRATION
Traveler’s Full Name:
_____________________________________________________________________________
(AS IT WILL APPEAR ON THEIR PASSPORT)
home addresses
e-mail address
phone number
Traveler’s Age & Grade on Jan. 1, 2013 ___________ ____________
(AGE) (GRADE)
Traveler’s Instrument/Equipment/Roadie Status: __________________________________
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You must check all of the boxes below to be registered for this trip |
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Yes, I am opting to join the London Parade Experience Dec. 27, 2012-Jan.3, 2013.
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Yes, I will attend or have a representative at all London Information Meetings – Meeting Dates TBD.
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Yes, I understand that group fundraising is required and our family will participate in the fundraising designated for the trip.
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Yes, I will make payments according to schedule and understand that the deposit is non refundable and that cancelling this registration will result in default of a percentage of the payments made to that date per cancellation schedule. |
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Yes, I understand that my student will be disqualified if he/she becomes academically ineligible according to CIF regulation. |
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“I AGREE TO THE TERMS OF THIS G.O.A.L.S. CONTRACT”
_______________________________________________________ ____________
(STUDENT’S SIGNATURE) (DATE)
_______________________________________________________ ____________
(PARENT OR LEGAL GUARDIAN’S SIGNATURE) (DATE)
The Spirit Band & Guard London Tour Payment Schedule:
Get organized! Let us know your payment plan.
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Month |
Plan A |
Months |
Plan B |
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July-Oct 30, 2011 |
$150 |
July-Oct 30, 2011 |
$150.0 |
Non-refundable deposit |
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Oct. 2011 |
$200.00 |
Oct. 2011 |
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Nov. 2011 |
$200.00 |
Nov. 2011 |
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Dec. 2011 |
$200.00 |
Dec. 2011 |
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Jan. 2012 |
$200.00 |
Jan. 2012 |
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Feb. 2012 |
$200.00 |
Feb. 1 2012 |
$300.00 |
Cancellation after February 1, forfeits $300.00 |
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Mar. 2012 |
$200.00 |
Mar. 1, 2012 |
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April 2012 |
$200.00 |
April 1, 2012 |
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May 2012 |
$200.00 |
May 1, 2012 |
$400.00 |
Cancellation May 1, 2012 forfeits $700.00 |
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June 2012 |
$200.00 |
June 1,2012 |
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July 2012 |
$200.00* |
July 1,2012 |
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Aug. 2012 |
$200.00* |
Aug. 1, 2012 |
$600.00 |
Cancellation after August 1, 2012 forfeits $1300.00 This is the last cancelation with any refund. |
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Sept. 2012 |
$200.00* |
Sept. 1,2012 |
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Oct 2012 |
$200.00* |
Oct.30 2012 |
$1300.00* |
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Nov. 1, 2012 |
$200.00* |
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Estimated total for the trip is $3200. Our goal is to off set this cost by 15% or more through group fundraising.
* These payments will reflect the difference in trip cost resulting from the group’s fundraising.
Payments can be made by check:
Checks should be made payable to GOALS: London with a memo indicating- Student's Name
Mailed to:
32555 Deer Hollow Parkway, Temecula, CA 92592
Payments can be made online at a secure website:
GOALS accepts Visa, Mastercard, & Discover cards. Please write the traveler’s name in the space provided on the web site.
https://secure.acceptiva.com/?cst=5e5e29
GOALS is a 501-C3 Non Profit Organization.