ROOM RESERVATIONS
  FINAL PAYMENT
  CREDIT CARDS
  CANCELLATION POLICY
  QUESTIONS
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OK, I'M IN. SO, HOW DOES THIS WORK?
It's easy. Every room must designate a room leader. This person will be the main contact for each room and, along with their roommates will be notified when updates become available. They will be responsible for submitting the rooming list and in most cases, paying the $100 deposit to hold a room.

Download your rooming list now!

Payment Guidelines


ROOM RESERVATIONS
A $100 deposit and rooming list are required to reserve each room. Remittance must be in the form of a check or money order only (credit cards are not accepted for deposits). If you're not sure who's going to be in your room but want to lock in before they're sold out then fill in the names and info of the roommates you know to be definite. You can make changes later. Payment and rooming list form must be made payable and sent to:

Storyboy, Inc.
2827 N. Cambridge #306
Chicago, IL 60657

Please make sure you fill out the rooming list form completely, accurately & legibly as this information gets passed along to the resorts for check-in verification. Resort guests will have to show ID to prove identity and that they are over 21 in order to register at the resort. A confirmation that your deposit has been received will be sent via e-mail or phone call to the room leader once received.

Please remember that specialty rooms are limited in quantity and you must call Steve at (773) 477-0129 to reserve in advance.

If you're ready to pay in full and have your group already determined, you may skip the deposit and go right to final payment (see below).

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FINAL PAYMENT

Final payment by personal check must be received by February 15, 2006. Please make sure we RECEIVE the checks by the 15th. We'd prefer if they were postdated and sent early.

All payments after February 15, 2006 must be payable by money order, credit card or cash.

We will accept last minute reservations as long as there are rooms available but please have all payments in NO LATER than February 20, 2006 as there is quite a lot to do in the last week and collecting money is just one more thing we'd rather not add to the pile.

Please make checks payable and send to:

Storyboy, Inc.
2827 N. Cambridge #306
Chicago, IL 60657

Roommates may send their payments to their room leader and have them mail all at once or they may send individually. If sending separately, please indicate who your room leader is. If you're paying for more than 1 person, please indicate the names of the people you are paying for on a separate piece of paper.

Please send all payments via regular mail. If you must send via Fed-Ex, UPS or Express Mail then indicate that signature is NOT required for delivery.

If you are a late addition and paying after the deadline dates then payment must be by money order or credit card only. Personal checks will not be accepted after the deadline dates. There will be a $5 service fee for all checks returned for non-sufficient funds.

For those that submitted a $100 deposit, please remember to deduct that amount from your final payment.

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CREDIT CARDS


We accept American Express, Discover Card, MasterCard & Visa for final payments. If you want to pay by credit card, please fill out the credit card authorization form completely and mail to:

Storyboy, Inc.
2827 N. Cambridge #306
Chicago, IL 60657

You will receive a confirmation & receipt in the mail showing that your credit card has been charged. This charge will appear as 'Ski Like You Drive' on your statement.

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CANCELLATION POLICY
Full refunds will be issued for cancellations up to 3 weeks prior to the event. Partial or full refunds will be made after deadline date based upon ability to fill your slot. If you become sick or ill or have an emergency prior to the trip but after the deadline and you couldn't get a replacement, we will refund your payment minus your share of the room costs. Basically, we try to treat everyone fairly.

All refunds will be sent the week after the event is over and will be paid by Storyboy, Inc. company check. Payments made through credit cards will be credited to the payers account.

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QUESTIONS
Please direct all inquiries to:

Steve O'Connor
(773) 477-0129
storyboy@earthlink.net


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