Forest Trek Group Registration Form

Registration Instructions

  1. Participation is open to all age groups, and a group can consist of children and adults.
  2. Each participant must complete and submit an Individual Registration Form online and a Participant Waiver Form signed by hand and uploaded to the registration portal before payment is made. The Participant Waiver Form must be signed by a parent/guardian for children attending the hike. The printed form must be submitted on or before Trek day, November 16. Failure to submit a waiver form signed by hand will void your registration. A refund will not be granted.
  3. Companies, Government Ministries and Agencies, fitness clubs and other groups may submit a team of no less than 5 persons.
  4. A team captain should be named for each Group, through which and to whom all information relating to the hike will be sent.
  5. The Team Captain must complete and submit the FOREST TREK II 2024 Group Registration Form after which a link will be sent to their email address for each team member to register. The captain will also make payment to register the Group.
  6. Rates: Persons are required to pay a NON-REFUNDABLE registration fee of:
    1. $9,000 if transportation is required from the car park in Kingston to the start line; $3,000 if transportation is required for children 10 years and younger from the car park in Kingston to the start line.
    2. $8,000 per group member (11 years and older) if transportation is required from the car park in Kingston to the start line; $2,600 is required for children 10 years and younger, who is a part of a group and requires transportation from the car park in Kingston to the start line.
    3. $6,000 if participants provide their transportation to the start line; $2,000 if transportation is not required for children 10 years and younger to the start line.
  7. Payments may be made online, via bank transfer, and cheque, cash, Debit/Credit card at our offices. The Forestry Department accepts Manager’s/Company cheques ONLY, and it should be made payable to the Forestry Department.
    1. Bank transfers should be made to: Account Name: Forestry Department | Account #: 331512877 | Branch: NCB Constant Spring Road. Please email proof of payment to foresttrek@forestry.gov.jm, the new and only email address for all Forest Trek correspondences and include the first and last name of the persons for which payment was made as well as the purpose “Forest Trek”.
    2. Payments can be made at our offices at 173 Constant Spring Road, Kingston 8; Moneague, St. Ann and Catherine Hall, Montego Bay from Mondays to Thursdays, 9:00 am – 4:00 pm and on Fridays, 9:00 am – 3:00 pm. Please email proof of payment to foresttrek@forestry.gov.jm, the new and only email address for all Forest Trek correspondences and include the first and last name of the persons for which payment was made.

Sign Up

Download the Participant Waiver Form and Distribute to Group Members

Download Participant Waiver Form