To schedule a presentation or on-site workshop or to check availability, contact us by telephone (770) 860-0198 or email (
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) today.
CLIENT RESPONSIBILITIES:
- Client makes and pays for travel lodging accommodations.
- Client sends all travel information to speaker two weeks before travel.
- Client sends airline ticket to speaker two weeks before travel.
EXPENSES:
- Business Class, roundtrip airfare, hotel and ground travel.
- Meals and miscellaneous expenses will be submitted to the client after the presentation. This invoice is due upon receipt.
PAYMENT TERMS:
- A $500 non-refundable deposit along with a signed copy of the contract constitutes an agreement.
- The balance of the speaking fee is due on the date of or before the event.
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