AmaKristina Suite

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Credit Card Authorization

1

Deposit of $0.00 due on April 5, 2026
Monthly Payment #1 of $2,774.50 due on April 21, 2026
Monthly Payment #2 of $2,774.50 due on May 21, 2026
Monthly Payment #3 of $2,774.50 due on June 21, 2026
Final Payment of $2,774.50 due on July 21, 2026

$0.00

$11,098.00

2
3

I authorize Jordan Travel Enterprise to charge the credit card or bank account indicated on this invoice for the noted amount on today's date. I understand that my right to a refund in the event of cancellation is governed by Jordan Travel Enterprise’s Terms and Conditions of Booking. I certify that I am an authorized user of this credit card, that I agree to Jordan Travel Enterprise’s Terms and Conditions of Booking, and that I will not dispute the payment with my credit card company so long as the transaction corresponds to the amount and terms on this invoice.

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