Payments & Layaway Plan
The opportunity to purchase tickets through the layaway program ended on March 1, 2013.

If you have already purchased season passes using the Payment Plan, please click Payments to access and check your account. If you have any questions, please email info@nashvilleshores.com.

HERE'S HOW IT WORKS
Use the Payment Plan program and we’ll charge your credit card with three (3) monthly payments – with no interest fees.  Purchaser must agree to Terms and Conditions of the Payment Plan. Purchase is non-refundable and non-transferable. Failure to complete the payments as indicated upon purchase will result in the suspension of the item or package and the purchaser will not receive the item or package until such time when payment is made in full. All Payments must be received prior to park opening date. If payments are not received for any reason the season pass is not valid and no refunds will be issued.  Passes are only valid for 2013 Operating Season.

Your Season Pass purchase will be paid in three equal payments.  One third of the Season Pass prices will be charged today, along with all of the taxes and the regular $4 online service fee.  In 30 days, we'll charge your credit card an additional one third of the total purchase price.  In 60 days, we'll charge your credit card for the balance of your Season Pass purchase.  The Payment Plan can only be used for Season Pass purchases.  If you choose to add other items to the order, those products will be charged to your credit card in full today.

If payment is not received for any reason, the Season Pass transaction will be cancelled and no refund will be issued.  All the payments will be billed to the initial credit card (or approved payment method) on a recurring 30-days basis until payment is made in full in 60 days. Payments declined for processing for any reason will be retried once after a 3-day waiting period. If Nashville Shores is unable to confirm payment method, the transaction will be cancelled.    A suspended status notice will be sent to the purchaser with instructions on how to reinstate the transaction.