Missions Trip Payments
Payment towards your trip OR towards someone else’s trip
By Credit Card
[themify_button style=”large black” link=”https://www.z2systems.com/np/clients/fischerfm/donation.jsp?campaign=4&&test=true” ]Trip Payment/Donation[/themify_button]
Please click the donate button and fill out all fields in the payment form.
Write the team member’s name and trip destination in the “Message Box” at the bottom of the payment form.
Note: Your entire donation will be applied toward the team member designated, minus a 2% credit card fee take out by the merchant.
By Check
Please fill out the Individual Trip Payment Form and send it with the check to the address below. If you are a Team coordinator, you can download the Team Trip Payment Form
Make all checks payable to “Fischer Family Ministries Inc.“
P.O. Box 3817
Broken Arrow, OK 74013
Note: To comply with IRS regulations, you must leave the memo line on the check blank. Write the name of the team member in the “Individual Trip Payment Form” and the full amount of the check will be applied to their account.Please make a copy of your check to use for tax deduction purposes.
By Cash (Money Orders)
If you have cash that you would like to make a trip payment with, please visit your local post office and apply for a money order. FFM will not accept cash sent by mail as it is against postal regulations, but money orders are an easy way to instantly convert your cash into a ‘check’ before mailing. For more information on money orders, please click here.
All money orders must be accompanied by an Individual Trip Payment Form and sent to FFM’s address above.
Make all money orders payable to “Fischer Family Ministries Inc.“
Note: To comply with IRS regulations, you must leave the memo line on the money order blank. Write the name of the team member in the “Individual Trip Payment Form” and the full amount of the money order will be applied to their account.Please make a copy of your money order to use for tax deduction purposes.
Note: All donations made to Fischer Family Ministries or donations made on behalf of someone going on a China Missions trip are non-refundable. If the team member going on the trip cancels before the international ticketing deadline (two months in advance), all trip funds will be held for him or her, for a period of up to one year, and can be applied to a later China Missions Trip. After the international ticketing deadline, if his/her international ticket has been purchased, up to 50% of the base cost of the trip may be charged. This covers the international airfare and administrative costs associated with the cancellation.
For more information, please view FFM’s finance policy.
If you have any further questions please send them to trips@chinamissions.net