I hereby authorize GlobalCruiseAdvisor.com by Swift Travel Deals to charge the following credit card each month for my Global Cruise Advisor Monthly Membership fee, as well as any additional programs that I have elected to participate in. Where there is a one-time monthly fee required for the program that I chose, I also authorize GlobalCruiseAdvisor.com to charge that one-time fee monthly to my credit card.

Billing Policies

Payment Options: We accept payment methods via check, money order and credit or debit card only. We do not accept prepaid cards.

General Policies: You are responsible for keeping all credit card details and contact information current to keep your account in good standing. Please email payments@myglobalcruiseadvisor.com or complete a new credit card authorization form to update your billing information.

Billing: You will be billed automatically every 30 days (around the 1st day of the month) for recurring charges, or at intervals otherwise agreed in our contract and on the day that services or access is rendered for one time purchases.

Billing Disputes: In the unlikely event of a disagreement between us regarding your services or deliverables, you agree to make a good faith attempt for 30 days to communicate with Global Cruise Advisor prior to initiating a chargeback.

Delinquency Policies: If the credit card is declined, we will continue to attempt to charge the card on file every 3 days for 30 days (up to 10 times). We will attempt to notify you for updated contact information.

Delinquent Accounts: After 3 days without payment, your account will be considered delinquent. All accounts 3 days past due may be disabled or de-activated until balances are paid in full.

Collection Fees:

Returned Item Fee: There is a $50.00 insufficient funds check fee for returned checks in addition to the amount still due.

Late Fee: Invoices which remain unpaid after 30-days may be assessed a late fee of $50.00 per month.

Chargebacks: If a customer initiates a chargeback, we will assess a $250.00 processing fee for each individual chargeback.

Collections Fees: In the event an account is submitted to a third-party collections service, the client will be responsible for the full amount of the collections fees, in addition to any other fees previously assessed on the account.

Cancellation: Cancellation of an account does not dismiss outstanding invoices or the contracted commitments. At the time of cancellation, any outstanding balance must be settled. All cancelled accounts with an outstanding balance may be automatically turned over to a third-party collection service. This paragraph does not invalidate our refund policy.

Charge backs: Regardless of the outcome of a chargeback dispute by a credit card company or payment processor, we reserve the legal right to enforce our agreements and collect past due balances in court.

Updated April 18, 2019

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I understand that Global Cruise Advisor does not accept prepaid cards of any type for GCA monthly payments. *

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Global Cruise Advisor Monthly Subscription Form

Global Cruise Advisor Applicant

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Notes to our Team

Subscriptions

Choose one or more monthly Global Cruise Advisor subscriptions.

Subscriptions auto-renew monthly until cancelled. Please review contract terms and conditions for complete details.

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Payment

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Authorization:

PAYMENTS: I agree to provide and assure that a current credit card is on file with GlobalCruiseAdvisor.com by Swift Travel Deals to charge monthly fees. Fees charged to the credit card shall include the Basic Program (membership) Fee of $39.99 plus tax per month, along with any associated optional fees: Assistant or Intern fee(s), Coaching or Exclusive Training fees and Commission Upgrade fee or any applicable business fees selected on this application. All fees will be charged to credit card on file at or around the first day of each month. I agree that GlobalCruiseAdvisor.com by Swift Travel Deals shall be provided an active credit card at all times. Should a credit card payment be declined for any reason, GlobalCruiseAdvisor.com by Swift Travel Deals has the right to hold back from paying commission due to me until an active card has been processed for payments due as according to my Global Cruise Advisor contract. Should I choose to terminate my contract before the end of the 12 month term, I agree that I am financially liable for all remaining monthly payments and that the remaining monthly payments will automatically be charged in full to the credit card at the time of termination. If for any reason, my card declines or payment returns, I shall be held liable for any chargeback fees, disputes or banking or legal related fees. Should I need to change the card on file, I understand that I must do so no later than 5 business days prior to the 1st of each month by submitting a new credit card authorization form.

I understand and comply with the terms of this credit card authorization subscription agreement.

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