Mission Serve RegistrationWe are so glad you've decided to join us. Register below.
(per participant, including deposit)
All summer projects for 2018 are $260.00/ $270.00 per participant depending on the project, unless otherwise noted. A $50.00 per person deposit is due by February 1st, 2018. Balances for projects in June must be paid by May 1st and July project balances must be paid by June 1st.
What Registration Covers
- Lodging for the week onsite
- Meals for the week at project
- T-Shirt, bandana, and nail apron for each participant (given out at the project)
- Speakers and Worship Band
- Secondary Accident Insurance
- Program Materials
- Experienced Leadership at project
- Building Materials
- Pre-Project Planning Logistics
- Registration does not include travel to and from project locations, as well as travel at the project.
(for Registration & Payments)
A registration deposit of $50.00 per participant in your group is due February 1, 2018.
Please pay the balance of fees and send in your Group Information Form according to the schedule below.
May 1 for projects beginning in June
June 1 for projects beginning in July
After the payment deadline, late paying churches will be in jeopardy of losing their reservations for the Mission Serve project for which they have registered. Groups are also subject to a $10 per person penalty for any groups that are more than 15 days late in paying their balance.
Registration for all 2018 projects begins June 1, 2017.
From June 1, 2017-January 31, 2018, you may register your group with no deposit at time of registration. A $50 per person deposit for the number of participants you register must be postmarked no later than February 1, 2018. All deposits are non-refundable and non-transferable to the balance after that date.
After February 1, all registrations must include a $50 per person deposit in order to register your group. All deposits are nonrefundable and nontransferable to the balance after February 1. Each project is open on a first-come, first-served basis.
Balance payments are refundable up to 15 days before your project starts. This does not include the $50 non-refundable deposit. Any refund requests must be submitted in writing. Balances are not refundable following the project unless they apply to non-paying participants.
Please make your deposits and/or balance checks out to:
370 Winkler Dr Suite B
Alpharetta, GA 30004
- Church Name
- Number of registrants for which you are providing payment
- Project date & city of where you will be participating
You can also pay online here.
We want you to have all the information you need to plan a Mission Serve or Serve 365 project experience. If your questions haven’t been answered by this web site, please call us at 1-888-421-4408.