Tough Teams LLC Workshop Agreement

Program Title:
Date(s) of Workshop(s):
Company Information
Contact and Title:
E-mail
Phone
Company:
Company Billing Address:
Location for Workshop Delivery and Directions:
Workshop Logistics Contact for AV and Room Setup:
Course Details
Beginning Time:
Ending Time:
Lunch break:
Reimbursable Expenses:
There are no additional expenses for workshops held at your site in the Denver area. Outside of this area, flight costs, ground transpiration, hotel room and tax, meals and round trip mileage reimbursement of 36 cents per mile will be reimbursable.
Travel Arrangements
Audio Visual and Meeting Room Needs:
Tables set up for 4 or 5 participants to work together Flip Chart and paper Computer Projector and screen Coffee & Tea and Water throughout the day
Approval
Please print and sign this agreement. A retainer of $2,500 is required to reserve this date. The balance of the fee is due and payable at the date of the workshop. Travel expenses will be invoiced. If you submit electronically, your payment will serve as your approval. Thank you.
Approved by (name and title):
Date:
Signed:

Tough Teams LLC
1790 E. Easter Ave., Centennial, Colorado 80122
720-934-7667