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Germany 2026 International Tour Payments (Spring 25 Contract)

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Tour payments are due on the first Tuesday of every month by midnight on the respective day. Each payment is $275 and follows the schedule below:

Payment Due Dates: 02/04/25, 03/04/25, 04/01/25, 05/06/25, 06/03/25, 07/01/25, 08/05/25, 09/02/25, 10/07/25, 11/04/25, 12/02/25, 01/06/26, 02/03/26, 03/03/26, 04/07/26 (Remaining costs).

Each day late will result in a $10.00 fee added to the payment for up to 5 calendar days.

Reimbursement is eligible if you decide you no longer wish to go on the trip. Before December 1st, 2025, you will lose the $275.00 deposit from the first payment. After December 1st, you will lose the initial payment ($275) and there will be an additional $100 dropout fee.

** More details can be found on the contract provided in class**

Payment Options:

1. Only Flywire ($275)

2. Only Fundraising (Notify Treasurer & confirm)

3. Combination of Flywire & Fundraising (Notify Treasurer of amount from fundraising and pay remaining balance on Flywire- in $25 increments only!)


As always, reach out if you have any questions to Andrew Dlugosch (469) 910-3582!