Congregations:
Please note for your travelers to utilize this program:
Each congregation is responsible for preparing individual travelers invoices showing specific travel dates and amounts paid.
Each congregation will need to prepare a “cancellation invoice” if a traveler cancels showing date of cancellation, amount paid to date and any refundable and non refundable amounts.
Each congregation needs to complete the attached Travel Retailer Sign Up form.
Attachments:
If you have any questions, please contact:
Mark Ceslowitz
Travmark
Tel: 917 842 2292
Email: [email protected]
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