Description
Second Payment for your Leader Training and Development:
Payable upon receipt of invoices. Half of the Agreed Upon Fee of $8,625.00 is due upon signing of this agreement. (If you choose a different option then the price will change) • $4,312.50 is due upon signing.
Addendum to Payment – Travel to Phoenix
- Add (3) Assessments $150.00
- Shipping of Materials – $50.00
- Airline – $1109.00
- Food – $220.00
- Transportation – $161.16
- Hotel- $796.99 paid by ATCO
Total Expenses: $1690.16
Balance Due: $4312.50
Total w/ AMEX: $6002.66 + ($150.06 cc fee)
Total: $6152.72
- The remaining balance and travel expenses are due upon completion and delivery of the presentation.
- Preferred Payment Types: Electronic direct deposit or check. (Chase Bank)
- Credit Card is accepted with a 2.5% fee adjusted – (Visa, Mastercard, American Express, Discover)
- Remit payments to:
Omega Quest
2219 Running Springs Dr Kingwood, TX 77339
