Carnival Victory

Payment Information

Monthly Payment Plan

  • $300 per person deposit is due at the time of booking for all Interior, Ocean View, and Balcony Staterooms  ($600 deposit due for Single occupancy bookings)
  • $500 per person deposit is due at the time of booking for all Suites ($1,000 deposit due for Single occupancy bookings)

Following your initial deposit, your remaining cabin balance will be split into equal monthly payments, automatically processed on the first of each month. The final balance is due no later than November 1, 2018.

New reservations made after November 1, 2018
A minimum 50% deposit is required, and the full remaining balance must be paid within 30 days of the booking, or by no later than December 25, 2018, whichever comes first.

New reservations made after December 25, 2018
Must be paid in full at the time of the reservation.

Please Note:  You are obligated for the full cruise fare and fees of the occupancy level of your stateroom selected during the reservation process, even if you do not provide additional guest information to us.

Pay In Full

You may opt to pay in full at the time of booking. No future payments will be needed, unless you later modify your reservation.

Reservations made through June 1, 2018 which are paid in full within 72 hours of booking will receive a 5% discount off of the stateroom fare. The discount amount will be applied to the reservation and refunded within 10-14 business days from the date of full payment. The Paid In Full Discount will only apply if the entire stateroom is paid for and is not available on a per person basis.

Automatic Billing

All payments will be automatically charged to the credit card on file in your reservation. If you need to make any changes to your payment plan dates, or credit card, please contact ASK4 Reservations prior to your due date.

To update or change your credit card number, please call ASK4 Reservations at 888-402-ASK4 (2754)

Cancellation

Lineup Guarantee:  All pre-sale deposits, additional reservation deposits and payments made prior to our initial artist lineup announcement are refundable (less a $35 per person administrative fee) for up to 14-days only, following the date of our initial artist lineup. All cancellation and refund requests must be submitted in writing by using our Cancellation Request form by clicking here:  shiprocked.com/reservations/cancel

ALL RESERVATIONS DEPOSITS AND PAYMENTS MADE AFTER OUR INITIAL LINEUP ANNOUNCEMENT ARE NON-REFUNDABLE

Due to the unique nature of our event, any and all cabin reservation cancellations, VIP Package purchases, pre-party purchases, ShipRocked offered shore excursions, and the additional taxes/fees/gratuities amount of $275/pp, are non-refundable for any amount or any reason, and cancellation forfeits all payments. There is NO exceptions to our cancellation policy. We strongly recommend the purchase of travel insuranceAll cancellation requests must be submitted in writing by using our Cancellation Request form by clicking here:  shiprocked.com/reservations/cancel

Please Note:  Although travel insurance is offered to guests during the reservation process, all travel insurance policy sales and payments are made directly with Travel Guard and are non-refundable. To review insurance policy benefits, terms and conditions, please contact Travel Guard directly at 800-826-4919.

Please refer to our Terms & Conditions for complete information

Name & Cabin Change Fees

  • $75.00 for name and cabin changes through final payment date of November 1, 2018
  • $150.00 for name and cabin changes through 30 days before sailing: December 26, 2018
  • $250.00 for name and changes within 30 days of sailing.
  • No changes of any kind will be accepted within two weeks of sailing

All reservation name and cabin changes must be submitted in writing using our Name Change Request Form by clicking here:  shiprocked.com/reservations/name-change/

The date that such notice is received will determine the applicable fees per the above schedule. No exceptions will be made.

NOTE: VIP Packages are non-refundable and non-transferrable when name changes occur.

Late Payment Fees

Late Fees will be applied per guest for each cabin that does not remit payment by the required payment deadlines. Should any of your automatic payments be declined or returned by your bank you will have up to 10 business days to resolve the issue. After 10 business days, ASK4 will automatically charge delinquent accounts an administrative Late Fee of $25. These fee will be added to your outstanding payment amount. Payments received will be applied first to cover the administrative fee, then the remaining amount of the payment will be applied to your reservation balance.

For all reservations made prior to December 25, 2018, where payment in full has not been received by 11:59p-ET on December 25, 2018, SR reserves the right to consider that reservation cancelled, and to charge the applicable cancellation penalties.

Additional Payment Info

Prices are subject to change and to availability. All rates are per person. Add $275 per person for government taxes, port charges, ticketing fees, and pre-paid service gratuities for shipboard staff.

If you are paying with multiple credit cards, you will need all of the credit card numbers (with expiration date and card verification number) as well as the name and billing addresses for each card. To complete the reservation process, you must provide the appropriate per person deposits AND comply with our payment deadlines based on the date that you book. These deposits can be paid entirely by the lead guest, or can be divided among all cabin mates.

We only accept third party credit card payments (from a person not attending the Event) when a Third Party Credit Card Authorization Form is signed by the card holder. If you are paying with a Third Party Credit Card, please click this link to complete and submit our credit card authorization form within 48 hours of booking. CLICK HERE to access and complete the Third Party Credit Card Authorization Form.