Dates: August 14 – 28, 2018 (departing Canada AUGUST 13)
Cost: $2950 (Single Occupancy) $2400 (per person, Twin Occupancy)
Included Features – 14 nights accommodation at Jowett Walk Building, Balliol College, Oxford, with single or twin room (ensuite bathroom), lunch at the University Club on weekdays except tour days; final dinner; two coach tours TBA; all tuition and music; all taxes and tips. If numbers warrant (25 persons on the same flight) coach transfers will be included.
Not included – Airfare; airport transfers (if less than 25 persons); passport fees; cancellation/ medical/ accident/ travel insurance; pub drinks; meals not specified above; items of a purely personal nature; entry fees, those items not mentioned above; any further charges imposed by the Federal Government, Airport or Airlines after date of printing (Jan 22, 2018).
To reserve your place – Contact Debra House (see below). A deposit cheque or e-transfer of $500 is due immediately to secure your reservation. Balance of trip cost is due not later than June 1, 2018. Credit Card payment is not available unless paying a 5% surcharge.
Download the Registration Form.
For all trip deposits/payments, travel insurance and air travel please consult our travel advisor:
Debra House
Adventure House Travel
1660 North Service Rd E. Suite 101, Oakville ON L6H 7G3
P 905-845-6631 Ext 2301 / F 905-845-6880 / 1-800-268-3273
Email: debra@advhouse.com
Office hours Mon-Fri 0800-1700 EST closed on Saturday
OXFORD CHURCHMUSIC Contacts for more information: Tour leaders Tim or Mary Elia for all enquiries re music, the accommodation or any other Oxford Land details e-mail: oxfordchurchmusic@gmail.com or 705-924-9438 or mobile: 416-961-6136.
For ALL packages:
A deposit of $500 will secure your reservation.
Balance of payment is due no later than June 1, 2018.
SCALE OF CANCELLATION CHARGES:
Cancellations are subject to the following scale of charges:
Up to April 30, 2018: $500 deposit is fully refundable
May 1 - June 1, 2018: $250 of deposit is non-refundable
Final Payment due June 1, 2018
June 2 – July 1, 2018: 50% of the total cost is non-refundable
July 2 to Aug. 13, 2018: 100% No refund for unused services.