Alan Parisse MBA, CSP, CPAE by yu1351

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									                                              Alan Parisse MBA, CSP, CPAE
                                  “One of the Top 21 Speakers for the 21st Century”
                                                  -Successful Meetings Magazine



                                          Speeches
    •   Keynote - $10,000 (up to 75 minutes)
    •   1/2 day - $12,000 (3 hrs - one presentation topic)
    •   Full day - $15,000 (6 hrs - one presentation topic)

ADD

    •   After dinner - $1K (may require 2 nights stay in hotel - TBD)
    •   Europe/Asia/Australia - $7.5K (hotel stay TBD)
    •   Canada – no surcharge
    •   U.S. Caribbean/Mexico/Hawaii – surcharge = venue (nights in hotel - TBD)
    •   Alaska – surcharge = venue (nights in hotel - TBD)

PLUS

Expenses Inside the Contiguous U.S.
As of January 2008, we bill a flat-fee rate of $1200 + hotel accommodations. We ask that the
client company arrange the hotel stay on the meeting site and bill the cost to their master
account. The cost is defined as: the room rate, taxes and any resort fees that may be added
by a hotel. All other expenses are covered by the flat-fee rate including meals,
transportation to and from home site and meeting site, luggage fees, Internet charges and
so on.

Expenses Outside the U.S.
Outside the contiguous U.S. (including Hawaii and Alaska) we bill actual round-trip airfare to a
maximum of business class (first class where business class is unavailable) plus travel agent
fee and luggage fees (if applicable).

Expenses Outside the U.S. are billed as follows

            •   Hotel room + tax (Number of nights in hotel TBD with client company based on
                destination and available flights to venue)
            •   $90 per diem per night of hotel stay
            •   $90 flat fee for ground transportation at Alan's home site,
            •   Actual ground transportation costs to and from the site of your engagement.

Of course, any expenses paid directly by the client will be deducted from the expenses
noted above. We ask that all details regarding expenses be written into the agreement to
avoid problems that can occur with large corporate accounting divisions upon invoicing.

* * WE DO NOT PROVIDE ORIGINAL RECEIPTS TO ANY CLIENT COMPANY. WE PROVIDE COPIED SCANS VIA
EMAIL. THE PARISSE GROUP, INC. IS A CORPORATION AND IS REQUIRED BY OUR AUDITORS TO RETAIN THE
ORIGINAL RECEIPTS. * *

								
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