Welcome to the Evolve Tours' registration site. Please fill out the following information and get excited to travel with Evolve!
Parent Information
Student Information
Choose Add-Ons
Payment Method
Check this box if you would like to receive occasional promotional emails about other exciting tours or offers from Evolve.
Note : If you don't found your city as option, Please select 'other' option.
Please select any add-ons if you’d like to purchase. If you can’t decide now, don’t worry. You will be able to purchase them later on this site through your account.
If paying by credit card, your card will automatically be charged according to the payment schedule of the trip installments below. If you would prefer to pay the full trip balance now, please select 'Pay in Full Now'.
Credit Card Users: If paying by credit card, you will be charged in full for the trip amount plus any additional charges and taxes. Electronic Cheque Users: If paying by e-check your account will automatically be charged according to the payment schedule of the trip installments below. If you would prefer to pay the full trip balance now, please select “Pay in Full Now” to pay using a credit card.
Any cheque payments made should be considered pending until received, cashed and cleared by Evolve. Please note that for any cheques that are returned due to non-sufficient funds, your account will be charged a $40.00 NFS fee.
E Transfer Option: Please email the correct amounts to accounting@evolvetours.com before the payment dates are due, according to the payment schedule below. Ensure to note your student’s full name and the tour code.
Evolve Tours Cancellation Policy:
To secure a spot payment must be made in full. Cancellation requests must be by written notice to Evolve Tours.
Period before departure = cancellation charge:
More than 90 days before: Deposit + Insurance Premium + Unrecoverable 3rd Party Costs + Airfare
89 to 60 days before: 65% of total invoiced departure tour cost OR the sum of Deposit + Insurance Premiums + Unrecoverable 3rd Party Costs + Airfare; whichever is greater
59 to 34 days before: 90% of total invoiced departure tour cost
33 days before: 100% of total invoiced departure tour costs
2
Bank Routing Number is the combination of Bank Number and Branch Number. For example "00410202" see sample image below.
Processing registration, please wait. Do not refresh your browser.
Processing coupon code. Please wait.
Please wait...
Subject
This Field is required
Message
Attach Doc
File size should be less than 2MB