Payment Policy

We are committed to work with you and walk with you through every step of our payment policy. We understand students in your ministry sometimes have a difficult time making up their minds about what they are doing every summer. Our Payment Policy is designed to give you the most flexibility when reserving your mission experience with Group Mission Trips.

To make it easier for fundraising and record-keeping, we've broken your payment into three convenient steps:

Payment 1: A non-refundable deposit ($50 per person) is required at the time of registration to reserve space on your trip.
Payment 2:
In addition to the non-refundable $50 deposit per person, 50% of your group's remaining balance is due. Call us for timetable.
Payment 3: Your final balance is due May 15, 2018.**

**Deposits are non-refundable upon registration. The remaining payments become non-refundable on May 15, 2018. Registration fees are in U.S. dollars and can be paid by check, money order, or credit card.

Payment 1: A non-refundable deposit of $100 per person is required to reserve space.

Payment 2: Payments are due by and become non-refundable* 60 days before the trip departure.

*Group International Mission Trips reserves the right to cancel any trip because of inadequate enrollment or legitimate concerns with respect to safety, health, or welfare of participants. If we cancel a trip prior to departure, or if we cancel the trip in progress, you will receive a pro-rated refund based on the number of days not completed. Group International Mission Trips will not be responsible for any refund from non-refundable airline tickets or for any airline tickets purchased by the passenger.

Registration fees are in U.S. dollars and can be paid by check, money order, or credit card.

Hurricane Recovery

We have service opportunities in domestic and international locations