Varsity Spirit Spectacular

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2016 VAR S I T Y S P I R I T S P E C TACU L AR
P R E - P A R A D E P E R F O R M A N C E
A T Resort
Please complete this form and return with $150.00 per person deposit to:
Varsity Spirit Spectacular • P.O. Box 660359 • Dallas, TX 75266.
To return by FedEx or UPS: 2010 Merritt Drive • Garland, TX 75041
or to fax along with credit card info: 972-840-4054
For any additional information regarding this tour,
please call 844-399-0644.
Make check payable to “Varsity Spirit Spectacular .”
Deposit due: $150.00 per person.
Participant name: ________________________________________________________________________________________________________________________________________________
Full address: ____________________________________________________________________________________________________________________________________________________
Street Address (no P.O. Boxes accepted) City State Zip
Home number: (_______)_____________________ Cell number: (_______)_____________________ Email address: ______________________________________________
Check one:  UCA Cheerleader  UDA Dancer  NCA Cheerleader  NDA Dancer  USA Cheer/Song/Dance/Drill
I attended 2016 Varsity Spirit camp at: ______________________________________________________________________________________________________________________________
Name of University or Home Camp Date Attended
Name of your school: ________________________________________________ School address/city/state: _____________________________________________________________________
Parent Contact: ___________________________________________________________Email address: __________________________________________________________________________
Parent Contact: Work Phone: (____)___________________ Home Phone: (____)_____________________ Cell Phone: (____)________________________________________________________
Tour Chaperone: _________________________________________________________________________________________________________________________________________________
• The majority of communication is via email.
TRAVEL INSURANCE: I PLAN TO: Purchase travel insurance via the internet ) Get my own travel insurance  Not have any travel protection
PARK HOPPER UPGRADE: #_______ 4 Day PARK HOPPER - $32 per ticket #_______ 5 Day PARK HOPPER - $64 per ticket
TOTAL EXTRA ROOM NIGHTS: ______ (include arrival and departure dates on the room list form)
PLEASE RE-READ THE PAYMENT SCHEDULE, CANCELLATION AND REFUND SECTIONS BEFORE SIGNING THIS CONTRACT.
I/WE HAVE READ THIS BROCHURE AND UNDERSTAND AND ACCEPT ITS CONTENTS:
________________________________________ ____/____/____ (_____)_________________
Participant’s Signature Date Daytime Phone
________________________________________ ____/____/____ (_____)_________________
Guardian/Parent Signature Date Daytime Phone
MODE OF TRANSPORTATION TO ORLANDO, FL Flying Driving
CANCELLATIONS AND REFUNDS:
For cancellations received in the Varsity office on or BEFORE September 2, 2016, all monies will be refunded with the exception of the $150.00 deposit. For cancellations in the Varsity
office made BETWEEN September 3, 2016 and October 3, 2016, an additional $100.00 per person penalty will apply to cover entertainment guarantees. For cancellations received
AFTER October 3, 2016, THERE WILL BE NO REFUNDS.
ALL CANCELLATIONS MUST BE IN WRITING TO VARSITY. WE WILL NOT ACCEPT CANCELLATIONS BY PHONE. CANCELLATIONS MAY BE FAXED TO
MICHELE SHETZER AT 972-840-4054.
____________________________________________________________________________________________________________________________
Card Holder Name
____________________________________________________________________________________________________________________________
Billing Address (city, state, zip)
____________________________________________________________________________________________________________________________
Team/School Name
____________________________________________________________________________________________________________________________
Team/School Address (city/state/zip)
 VISA  MC  AMEX  DIS Exp. Date _____ /_____ /_____
Card # oooooooo oooo oooo CVV (Security Code): ___________
Amount Charged _______________________________________ o Deposit o Full payment
Signature ____________________________________________________________________________________________________________________
Daytime Phone # (_______)______________________________________ Cell Phone # (_______)____________________________________________
Email Address_________________________________________________________________________________________________________________
CREDIT CARD PAYMENTS
FOR DEPOSIT
If anyone would like to charge their deposit
on a credit card, we accept VISA, Master-
Card, American Express or Discover. Below
list the person wishing to charge, their cred-
it card number, expiration date and amount
to be charged along with their signature.
*WE MUST HAVE YOUR FULL
BILLING ADDRESS IN ORDER TO
PROCESS A CHARGE.