IN HIS FOOTSTEPS TOUR - FEBRUARY 26 - MARCH 5, 2020
Tour Cost - $2995.00 per person double occupancy. Single Supplement - $950.
Tour Price includes Hotel Accommodations 7 nights in 4 star hotels double occupancy; round trip bus transfers from Tel Aviv Ben Gurion International Airport to hotel; one night Tel Aviv, two nights Tiberias, four nights Jerusalem, tour on an air-conditioned deluxe motor coach with the services of an English Speaking Christian Licensed Tour guide throughout the tour, all entrance fee per itinerary, 2 bottles of water daily on the bus per person, all Breakfasts & Dinner Buffets at the hotels, and luggage handling at the hotels. Guaranteed Departure with 30; maximum 44.
Payment #1 is a Deposit of $500 per person by personal check only as soon as possible to reserve your place. If Travel Protection is desired and it is highly recommended, please Include with your deposit an amount of $172 per person for Travel Insured International Group Deluxe Travel Protection. Also send in with your check, your signed statement of commitment to travel to Israel on "In His Footsteps Tour" that includes your contact information, e.g. address, city, state, zip, email, cell phone, and that of an emergency contact. Also include a copy of your U.S. Passport picture page with number, expiration date. Tell us your preferred air seating arrangement, aisle, window, middle. Indicate your preference for economy seating or premium economy seating. Be advised that you will be required to pay an surcharge for premium economy seating. Also list any physical limitations and/or food allergies. There will be walking each day on this tour. Plan to wear comfortable clothing and comfortable walking shoes. Always good to be prepared in case of rain. Trip starts from DFW International Airport with one connection likely to be in Newark, New Jersey. Tour includes two travel days - day 1 and day 9, 7 tour days.
Payment #2 by August 15, 2019 of $1,000 per person. No refunds after this date except by covered insurance.
Payment #3 or final payment by 11/15/2019 of $1495 or final amount owed. Make all checks payable to
Fred & Carol's Traveltime, 811 Sherwood Ct., Midlothian, TX 76065. Phone us with questions 972 723-2814 or 214 621-4271 or you may email us: firstname.lastname@example.org / email@example.com