The total number of people listed on the billing form must be accurate. The billing form and the confirmation letter must be presented at the admission gate upon arrival of the group. We will no longer accept purchase orders or vouchers. All billing will be based on our form. An invoice will be sent, based on this form within 3 days.
Payment is due upon receipt.
Our invoice number must be on any checks received to insure proper credit. If payment is not received within 30 days, we will be forced to require payment on arrival for all future groups from the delinquent organization. Any group that has a tour or amazing animal presentation scheduled needs to make two separate payments . Thank you for your cooperation to help make trips run smoother and be more enjoyable for your students.