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FeesForest Applications Training, Inc. - Instructor/Speaker Fees vary for demonstrations, carving, conference/lecture and training according to specific arrangements.Site locations are the responsibility of the sponsoring company and or organization.A material/site requirement list will be discussed upon decision of
the demo or training program content.
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| Cancellations must be made in writing 30 days prior to event or training date to prevent charges. Travel and bookings are firm 30 days prior to events to insure cost efficiency for our clients. Cancellations effect an entire tour project AND AT A MINIMUM the travel and expenses will still be invoiced. |
Travel day, set up day and clean up day fees may apply. Motorhome Travel expenses are invoiced at $1.65 to $1.95 per mile. Included is: Travel day(s) fee, all mileage, meals, and lodging related expenses. Travel costs may be divided among clients on a specific travel itinerary. Travel is not necessarily billed from a ROME, GA point of origin or round trip. We will be glad to discuss any questions and confirm travel before event. |
| Credit Card payment processing is available with an additional fee. |
Current Fees as of 12/1/2011 |