Fees & Payment Schedule

The fee for the 2025 Snorri Program - $7200 USD per participant
*round trip airfare on Icelandair from select North American gateway cities to KEF is included.

15 March - first payment of $2000 USD 
1 May - all remaining fees are due

Fees may be paid in full at any time before May 1. Please be advised that international wire transfer fees of $30 - $50 may be assessed by the transfer agency for each transaction, regardless of transaction amount.  These wire transfer fees are the responsibility of the participant.

Personal travel insurance is strongly recommended, at a minimum in case of cancellation.  ​

Refund Policy

The term “refund” refers to the full cost of the program.  Refunds or requests for cancellation must be received in writing to [email protected] by midnight on the date listed below:
1 May or earlier - monies paid to this date, minus the cost of the participant airline ticket
2 May or later - no refund 

• If a replacement participant is located (i.e. waitlisted person) a full refund will be made minus the cost of the airline ticket.
• We strongly recommend personal travel insurance.  Not all policies are created equal so please do your research.
• No adjustment in fees will be made for late arrival, early departure, or dismissal.
• Participants sent home due to disciplinary reasons, homesickness, or inability to manage pre-existing medical, mental, emotional or social health conditions will not receive a refund.
• We reserve the right to cancel due to unforeseen circumstances beyond our control or due to enrollment levels not being sufficient to offer programming. If this should happen, we reserve the right to withhold up to 10% of the total cost of the program to cover expenses already incurred.
• The Snorri Programs are not responsible for costs incurred by a participant in preparing for a program that has been altered or cancelled.