• Day 4 (March 4th): After breakfast depart for the airport.

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REFUNDS: All payments to IGFC are non-refundable and non-transferable. This is because IGFC has contractual agreements with hotels, airlines and other vendors that will not allow us to obtain any refunds. This way we can keep our package prices competitive and allow you to make monthly payments on your vacation.

PAYMENTS & CANCELLATION DEPOSIT: A deposit is due at the time of reservation. All deposits are non-refundable and non-transferrable. All reservations (except where specified) will require a deposit and will clearly note the amount due and monthly payment plan. Monthly payments are due on the 15^th of each month. The payment is considered late at noon (EST) on the 16^th of the month. A late fee of $75 will automatically be added to your invoice at 12:01PM (EST). Full Payment: All reservations can be paid in full at time of booking as long as the tour still has available space. Late Final Payment: If there is any outstanding balance by the Final Payment Due date listed on your invoice, a late fee of $75 will automatically be added to your invoice one day after your final payment date. REINSTATEMENT OF RESERVATION: If your travel reservations have been cancelled, and you notify us within 14 days that you want to reinstate your reservations, a service reinstatement fee of $50 ($200 for international tours) will be added to your invoice and must be paid in advance in order to apply for reconfirmation of services. Last Minute Reservations: All reservations must be made no later than 30 days prior to departure. If requested services cannot be confirmed, payment will be refunded. If services are confirmed, final payment is due within 24 hours and all applicable cancellation penalties will apply. Form of Payment: US dollar, bank check, money order, major credit cards or debit cards. All payments made within 30 days of departure must be made by credit or debit card only. Credit card charges will be accepted by phone or online to fulfill non-refundable deposit requirement. There is a $50 fee for all returned checks. Refunds: After a final payment date and there is a request for a refund, there will be a cancellation fee from the vendor because after the final payment date your reservation and accommodation will be confirmed. Cancellation: Once reservations have been made, cancellations will only be accepted in writing. Email your cancellation request to twilliams@igfcllc.com with your invoice number, full name, and date of travel. If you do not receive an acknowledgement within 48 hours, please call 317-455-8486 to ensure your information was received. Reservation Changes: Changes to an existing reservation, whatever the cause, will incur a $50 per person charge plus any additional supplier fees. This includes name changes* and removal of any services such as optional tours and transfers. *Please note that name changes to airline reservations are subject to full cancellation and rebooking. Replacing a traveling passenger with another traveling passenger constitutes a cancellation, subject to cancellation penalties, and is not covered by this Reservation Changes policy. Changes or additions after departure are subject to local rates at the time of amendment and must be paid directly by the passenger to the service provider. There are no refunds for unused services.