*Transportation: airline tickets and ground transportation OR .48/mile if I use my own vehicle.
*Lodging
Arrangements can be made by client or I can make the arrangements and include them on the final invoice.
A $150 down payment is due at time of visit to your location. This will be deducted from the final invoice. The invoice will be sent by mail and is due 30 days from the date of the invoice. A 15% fee will be assessed after 30 days.
