Canvas Church Initial Deposit - Israel Trip

This link is for payment of the initial credit card deposit ($500) on the Canvas Church Israel trip, March 2-12, 2027. The charge includes $15 for agency processing. 

You are welcome to reduce this charge by sending a check for $500 per person to Scopia LLC, 8916 North Iroquois Road, Bayside, WI 53217. 

Please be sure to fully-read the tour brochure and the Terms and Conditions below, prior to making any payments.
 
  1. By paying, you signify that you represent the travel party and have read, understood, and agree to all sections of this brochure.
  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 “CANVAS 2027” to the memo line.
  1. Important dates to remember:
    1. Registration deadline: November 1, 2026.
    2. By November 1, 2026 or upon registration confirmation: A non-refundable deposit of $500 per person.
    3. January 1, 2027: Final payment is due and is non-refundable.
  2. Refund periods and amounts (if you cancel):
    1. Cancel the tour by December 31, 2026: Penalty of $500 per person deposit.
    2. Cancellations any time after December 31, 2026: All payments are non-refundable.
  3. Cancellation of the tour by Scopia LLC:
    1. Should the tour be cancelled by Scopia LLC 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.
    2. Any expenses incurred by participants for services that are not provided by Scopia LLC are subject to the terms and conditions of the actual service providers. Scopia LLC will not be responsible for expenses incurred unrelated to services provided detailed in this brochure.  
  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.
  7. Scopia LLC has the right to cancel reservations made by or on behalf of participant(s), without refunding payments made, if a participant fails 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.

$515


$515