How To Pay
For Your Tour

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Payment Methods

We accept three methods of payment for booking deposits and balance payments. Your invoice will have the account information required to make the payment.

Pay by bank transfer (U.S domestic)

Pay via online ACH transfer directly from your bank’s portal to our bank account using our email address. If your bank supports Zelle bank-to-bank transfers, you can send your payment at no charge to OpenWinds, LLC at the email address: sales@openwinds.com. All major U.S banks support Zelle. Transfers have no fees but may be limited to $2500 per day, so you can spread your payment over consecutive days.

Pay by wire transfer (International and U.S domestic)

Payment in USD can be made via wire transfer to our U.S bank account. To initiate the wire transfer, please call or visit your bank or a forex company. Please be sure the transfer includes a reference to your name, tour name, and/or invoice number. Please also email us with the wire transfer reference number at sales@openwinds.com

Pay in person or by check (U.S domestic)

Visit a Bank of America branch located near you and present the invoice to the Teller with instructions to deposit your check into our account. Make personal or bank checks payable to OpenWinds, LLC.

You can also mail a check to our office at 475 Wall St, Princeton NJ 08540. There’s an additional $35 charge to offset our check processor fees, and we ask that you add that to your total balance due.