SR | MEM 2021 Team Registration

3275 Rosamond Avenue,Memphis TN 38122

01 August, 2021

Description

A $100 application fee is due at registration for summer program.* The $100 application fee is separate from team balance and is not applied toward that. Curriculum and information will be sent to team leader upon receipt of app fee. SPRING: January 1: Minimum number of participants due (you can ADD at any time) On January 1, the number of participants we have on file will be the number of individuals you will be held financially responsible to pay the non-refundable $100 per participant deposits. If you reduce the number of participants after January 1, you will still be held responsible to pay their $100 per participant deposits on February 1. Minimum team size cannot be smaller than 10. February 1: $100.00 Non-Refundable Participant Deposits DUE The financial payment due on February 1 is based on the number of participants we had on file at the January 1 deadline. You will have until February 1 to reduce your team size, again, and only be held responsible for the $100 non-refundable participant deposit based on the team size from the January 1 deadline. After February 1, you will be held responsible for the remaining participant balances on the current number of individuals on file. March 1: $175.00 Remaining Balance DUE The financial payment due on March 1 is based on the number of participants we had on file at the February 1 deadline or the current number on file if an increase to your team size was made. This amount is separate from the non-refundable participant deposit. *Cancellation of team prior to the January 1 deadline will result in a fee of the $100 per participant deposits based on the last reported number we have on file. Cancellation of team after the January 1 deadline will result in a total fee balance assessment. SUMMER: March 1: Minimum number of participants due (you can ADD at any time) On March 1, the number of participants we have on file will be the number of individuals you will be held financially responsible to pay the non-refundable $100 per participant deposits. If you reduce the number of participants after March 1, you will still be held responsible to pay their $100 per participant deposits on April 1. Minimum team size cannot be smaller than 10. April 1: $100.00 Non-Refundable Participant Deposits DUE The financial payment due on April 1 is based on the number of participants we had on file at the March 1 deadline. You will have until April 1 to reduce your team size, again, and only be held responsible for the $100 non-refundable participant deposit based on the team size from the March 1 deadline. After April 1, you will be held responsible for the remaining participant balances on the current number of individuals on file. May 1: $175.00 Remaining Balance DUE The financial payment due on May 1 is based on the number of participants we had on file at the April 1 deadline or the current number on file if an increase to your team size was made. This amount is separate from the non-refundable participant deposit. *Cancellation of team prior to the March 1 deadline will result in a fee of the $100 per participant deposits based on the last reported number we have on file. Cancellation of team after the March 1 deadline will result in a total fee balance assessment. PLEASE NOTE: Street Reach is unable to accommodate children accompanying teams under the age of 5. Our Purpose: To provide a cross cultural short term mission experience for mission Christian groups, challenging them to grow spiritually by ministering to inner city families with HANDS-ON love and Compassion