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Mission Serve Registration

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Total Cost

All summer projects for 2025 are $289.00 (7 Day Projects) and $279.00 (6 Day Projects) per participant (including deposit) depending on the project unless otherwise noted.  A $50.00 per person deposit is due by January 15. Balances for projects in June must be paid by April 15th and July project balances must be paid by May 15th.

 

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.

Deadlines

January 15 – A non-refundable and non-transferable deposit of $50.00 per participant in your group is due.
(June Projects) April 15 – Your balance of fees is due to Mission Serve.
(July Projects) May 15 – Your balance of fees is due to Mission Serve.

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 $15 per person penalty for any groups that are more than 15 days late in paying their balance.

Registration for all projects is open!

From June 1 – January 14, you may register your group with no deposit at the time of registration. A $50 non-refundable and non-transferable deposit per person for the number of participants you register must be postmarked no later than January 15. All deposits are non-refundable and non-transferable to the balance after that date.

After January 15, all registrations must include a $50 per person non-refundable and non-transferable deposit in order to register your group. All deposits are non-refundable and non-transferable to the balance after January 15. Each project is open on a first-come, first-served basis. Balance payments are refundable up to 30 days before your project starts. This does not include the $50 non-refundable and non-transferable deposit. Any refund requests must be submitted in writing. Refund requests made after the deadline of 30 days before the project will not be considered unless they apply to non-paying participants.

If your project is canceled for any reason, Mission Serve will refund the full registration fee, including the deposit. This is is only in the case that the entire project is canceled.

Payment Information

Please make your deposits and/or balance checks out to:

Mission Serve
370 Winkler Dr., Suite B
Alpharetta, GA 30004

Please include

  • 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 via a credit card or PayPal.

We want you to have all the information you need to plan a Mission Serve or Serve 365 project experience. If you still have questions, please call us at 1-888-421-4408.

Questions?

Pay for a Project

Please use the form below to register for Mission Serve 2025.

 

Fill out my online form.