Checks are payable to “March of the Living” and mailed to:

Marcia Tatz Wollner
Attn: March of the Living, Western Region
2771 Arnoldson Avenue
San Diego, CA 92122

Teen 2026 Payment Schedule

Cost: $7,300* – Will include international airfare, all hotels, meals, entry fees, and programs. Students will receive 100 NIS upon arrival in Israel. Domestic airfare not included. *ALL DATES AND RATES SUBJECT TO CHANGE

• Due upon acceptance: 25% of tuition — $1,825.00

• Due by November 15, 2025: additional 25% — $1,825.00

• Due by December 15, 2025: additional 25% — $1,825.00

• Due by January 15, 2026: remaining balance — $1,825.00

The International MOTL Cancellation Policy and Timetable for Participants

We must receive a written (email) cancellation notice to honor the amounts and dates below:

• Through November 15, 2025 – Full refund
• November 16, 2025 – December 24, 2025 – $500 penalty
• December 25, 2025 – January 15, 2026 – $1,000 penalty
• January 16, 2026 – February 5, 2026 – 50% of total cost
• On or after February 6, 2026 – No refund

Delegation and International March of the Living 2026 Cancellation Policy Terms and Conditions

This International March of the Living 2026 Cancellation Policy Terms and Conditions (“Policy”) sets forth the following understanding between the March of the Living Inc. d/b/a International March of the Living, a New York Not-For-Profit corporation and public charity under the Internal Revenue Code (“IMOTL”) and every locally operated March of the Living delegation (the “Delegation”).

Individual Cancellation Policy. Should a Delegation Participant elect to cancel participation in the MOTL Program for any reason, including COVID-19 related cancellations, and the Delegation provides written notice of said cancellation to the IMOTL, the Delegation’s obligation to IMOTL for the cancelled Participant, depending on the date the Delegation issues the written cancellation, shall be as follows:

• Through November 15, 2025 – Nothing
• November 16, 2025 – December 24, 2025 – $500
• December 25, 2025 – January 15, 2026 – $1,000
• January 16, 2026 – February 5, 2026 – 50% of Estimated Total Cost
• On or after February 6, 2026 – 100% of Estimated Total Cost

The Estimated Total Cost is defined as the total amount owed by the Delegation to IMOTL in connection with the Participant’s participation in the MOTL Program, as reflected by the most recent statements sent by IMOTL and inclusive of any late fees incurred as a result of the Delegation’s failure to make required payments by the deadlines set forth on the International March of the Living Payment Schedule.

*Individual refunds will be calculated within the greater group statement.