Tour Payment - Oct, Nov, Dec
SKU:
$350.00
$350.00
per item
PAYMENT SCHEDULE
- September 5, 2025 $175 NON Refundable Deposit
- September 30, 2025: $375
- October 21, 2025: $350
- November 18, 2025: $350
- December 16, 2025: $350
- January 27, 2026: $175
Pay by Check or cash by the due date to avoid a 3% fee.
Please contact Rachel Baker for payment arrangements if you wish to pay with cash or check. Checks should be made out to Summit Choral Society.
