Grand Canyon Trip Leader Payment Page
Hello there. Welcome to our new online payment portal. As Trip Leader/Organizer (TL) you now have the option to make your payments online.
We know you are super excited about your trip, but we also know that this is a dynamic situation and a lot of things can change between now and your launch date. So, we advise following the following payment schedule:
Initial Deposit to Secure Trip: $500
Additional Installment: Any amount. You should be 50% paid 6 weeks before launch
NOTE: You can make additional installments anywhere in the timeframe.
Final Payment: You should be 100% paid 2 weeks before launch
Today you may be paying just your initial deposit; you may be paying an additional installment; or you may be paying the remaining balance on the invoice.
BY MAKING YOUR PAYMENT BELOW YOU AGREE TO THE FOLLOWING:
You are designated as the Trip Leader/Organizer (TL) and are the sole person in charge of payments for the trip.
Individuals will not be making payments on this page, only you, the TL.
You agree not to give this portal address out to any other member of your trip.
You have conferred with the Ceiba Office and confirmed the conditions of using this portal.
You take responsibility if you make a payment for the wrong amount.
You take responsibility if you provide incomplete or inaccurate information causing the payment to be applied to the wrong trip.
If you have any doubts or questions you can always call in your payment to us at 928.527.0171
HELP FOR PAYMENT SECTION BELOW:
Trip Leader/Organizer (TL) First & Last Name:* Your first and last name on the main group invoice with Ceiba.
Launch Date:* The date your trip shoves off from Lees Ferry, not the rig day.
Order ID:* Enter the exact name of the invoice that you have received from Ceiba via email. ex. "Jones WS 03-02-22" or "Smith GC 07-01-22" (Just like you did on the previous page)