CLA Israel Pilgrimage

This is the link to pay the initial deposit by credit card for the CLA pilgrimage to Israel, the Holy Land, April 21 - May 1, 2026. The amount includes an agency charge fee of 3%. You are also welcome to send a check if you wish, to save the 3% agency charge fee. Details are on the "Payments" button on the tour website. 

Please be sure to carefully read the tour brochure prior to making any payments.

For your convenience, below are the Terms & Conditions copied from the tour brochure:
 
  1. By paying, you signify that you represent the travel party and have read, understood, and agree to all sections of this brochure and Disclaimer below.
  2. Payments are accepted by check or wire transfer only, except for the initial deposits which can be paid by credit card, with an added 3% agency handling fee.
  3. Check payments should be sent to arrive by the due date to Scopia LLC, 8916 N Iroquois Road, Bayside, WI 53217. Please add “CLA 2026" to the memo line.
  1. Important dates to remember:
    1. By December 14, 2025 or upon confirmation: A non-refundable deposit of $200 per person.
    2. December 15, 2025: A deposit of $1,000 per person is due and is non-refundable.
    3. February 15, 2026: Final payment is due and is non-refundable.
  2. Refund periods and amounts (if you cancel):
    1. Cancel the tour by December 14, 2025: Penalty of $200 per person deposit.
    2. Cancel between December 15, 2025 and February 14, 2026: Penalty of $1,200 per person.
    3. Cancellations any time after February 14, 2026: All payments are non-refundable.
  3. Cancellation of the tour by Scopia LLC:
    1. In the event the tour needs to be cancelled by December 14, 2025 due to insufficient registrations, initial deposits of $200 per person will be refunded.
    2. Should the tour need to be cancelled due to reasons or events beyond the control of Scopia LLC (force majeure): Scopia LLC will work with tour suppliers for possible reimbursement of payments made. Airline tickets are non-refundable once purchased. Amounts received from suppliers will be reimbursed to tour participants, minus a fee of $300 per person withheld for time and expenses by Scopia LLC.
  4. Important note: Payment and refund schedule and/or amounts are subject to change.
  5. There is no refund for unused services while traveling.
  6. Scopia LLC has the right to refuse participation to any registrant, for any reason and without the need to disclose such reasoning.
  7. Scopia LLC has the right to cancel reservations made by or on behalf of participant(s), without refunding payments made, should a participant fail to pay deposits or final payments by due dates.
  8. Cancellations must be received in writing to email info@scopaitours.com.
  9. Credit Card Chargebacks - Payments by credit card do not change these Terms and Conditions. Prior to initiating a "chargeback" with the credit card company, please try to resolve any disputes with Scopia LLC directly. In the event of a "Chargeback" investigation finding in favor of Scopia LLC, the customer will be charged a $100 administrative fee for each "Chargeback".
  10. Credit card refunds do not include the 3% agency processing fee.
  11. Rate Calculations:
    1. Scopia LLC reserves the right to correct errors or omissions in calculations at any time.
    2. All rates are subject to change without advance notice until final payment has been made.

$206


$206