Dear Spain
Travelers,
GrandTours is in
the process of preparing final invoices for the Spain tour. Part of this process
is to apply fundraising credits for each student as a line item to each invoice.
Because holiday fundraisers have just concluded, the reconciliation of
fundraising profits and communication of these to GrandTours by SHHS will take
time. Once a list of fundraising profits are received by GrandTours from SHHS,
the amounts will be credited to your final tour invoice.
In order to
avoid confusion, we ask that you DO NOT make your final payment to GrandTours
until you receive a final invoice by e-mail. We expect this process to be
completed sometime next week. Any questions about the amount of fundraising
credit on the final invoice should be directed to SHHS and not GrandTours. The
final payment for the tour is due to be postmarked by January 31, 2016.
GrandTours understands that these payments may arrive after the due
date.
