Cash Discount

WINGS will deduct 3% from any WINGS tour invoice if payment is made by cashier’s check or wire transfer and if the payment is received in the WINGS office by the “payment due by” date noted on the invoice.  See “The Fine Print” below for information on the use of personal checks. 

The Fine Print  

1.  The discount does not apply to the initial tour deposit.  

2.  The discount applies to personal checks only if they are received in the WINGS office three months or more before tour departure.  For example, if a tour departs on December 10, payment by personal check must be received by September 10.  If a tour departs on May 1, payment by personal check must be received by February 1.   

 3.  The amount of the potential discount will be noted on the invoice.