2004 Mission Destinations

Buffalo, NY April 5 – April 9 2010

Total 395.00+35.00=430.00 35.00 app. fee due by Jan. 15^th

100.00 deposit due by Jan. 15^th with app.

100.00 payment due by Feb. 15^th

195.00 final payment due by Mar. 15^th

Total $430.00 per person

Dallas, TX July 9 – July 16 2010

Total 795.00+35.00=830.00 35.00 app. fee due by April 9^th

100.00 deposit due by Apr. 9^th with app.

345.00 payment due by May 9^th

350.00 final payment due by June 9^th

Total $830.00 per person

Navajo Indians July 24 – July 31 2010

Total 695.00+35.00=730.00 35.00 app. fee due by April 24^th

100.00 deposit due by Apr. 24^th with app.

295.00 payment due by May 24^th

300.00 final payment due by June 24^th

Total $730.00 per person

Pretoria, South Africa August 29 – September 7 2010

Total 1095.00+35.00=1130.00 35.00 app. fee due by April 29^th

100.00 deposit due by Apr. 29^t^h with app.

300.00 payment due by May 29^t^h

345.00 payment due by June 29^th

350.00 final payment due by July 29^t^h

Total $1130.00 per person

Why Deadlines?

Deadlines must be met in order to secure accommodations and travel expenses. (All trips are ground package only.) Please be sure that your payment arrives at our office on or before the deadline. The deadlines are meant to assist you in paying for the trip through attainable payments. We encourage you to turn in your funds before established deadlines.

How to Turn in Your Finances

Tasch Ministries International asks that you turn in your money in one of the following manners to insure credit to the proper account:

1. Have all of your supporters make out their support to Tasch Ministries International, give you (the missionary) the check, money order etc. and then you mail all the support you have raised into Tasch Ministries International in one envelope tagged with your name.

Have all of your supporters mail their support to Tasch Ministries International in envelopes tagged with “your name-missions” to ensure proper credit.

Cash
Check
Money Order

Visa
Master Card
Discover

American Express

*All checks and money orders must be written to Tasch Ministries International with nothing written in the memo line.

Non-Refundable Policy

All monies raised for a position on a team are to solely go to the non-profit organization of TMI Missions. TMI is a 501-C3 corporation and all funds are released to the TMI Missions Department and are non-refundable. All funds must be written out directly to the TMI Missions Department and cannot for any reason be written out to an outside organization or individual including you.
All monies received by the Missions Department will go toward ministry expenses; they are non-refundable and will not be used by you personally. You must clearly communicate this to all potential sponsors.
In the event the chosen destination is canceled for any reason, you will be notified of your options to switch to a different destination of a similar trip price. Still understanding that the monies raised are non-refundable.
If for any reason, you decide not to go on the designated mission trip, the funds raised are non-refundable, but will remain credited to your account for one year to be used for future TMI events, less incurred expenses, administrative fees and $100 deposit. Remembering that no funds are refundable.
There are several financial deadlines, and you must be responsible for overseeing your own fund raising account to make sure that these deadlines are met. Failure to meet these deadlines will place you in jeopardy of attending the trip or could cause the price to increase.