The payment plan option has ended. Please Note: If you have already purchased season passes using the payment plan, the following information is required to look up your order: Order Number and Email Address.
After you enter your information and get to the check-out page, you will have the option to pay in full.
2023 SEASON PASS PAYMENT PLAN – HOW IT WORKS
The payment plan option has ended for the 2023 season. Use the Payment Plan program and we’ll charge your credit card with monthly payments – with no interest fees. Using the Payment Plan to purchase a season pass(es) constitutes the purchaser agrees to the following Terms and Conditions. The 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 by June 30, 2023. 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 2023 Operating Season and cannot be transferred to subsequent years.
Your Season Pass purchase will be paid in equal payments. A portion of the Season Pass price will be charged today, along with all of the taxes and the regular online service fee. In 30 days, we’ll charge your credit card an additional portion of the total purchase price. If you choose to add other items to the order (locker pass, drink pass, etc.), 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 canceled 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. Payments declined for processing for any reason will be retried once after a 3-day waiting period. If Nashville Shores is unable to confirm the payment method, the transaction will be canceled. A suspended status notice will be sent to the purchaser with instructions on how to reinstate the transaction. To revive the account, the purchaser will be required to make payment by logging into the payment portal here.