2) Speaker Confirmation Form
This is the binding agreement for your event. When you have completed the Speaker Confirmation Form and sent in the deposit, your event is officially booked.
The deposit should be paid to The Sallee Group and serves to confirm the event.
The speaker's fee should be paid to The Sallee Group at the close of the event.
Travel Expenses should be paid to The Sallee Group at the close of the event and can either be included with the check for the speaker's fee or can be paid separately.
• Travel Stipend
If the event requires significant travel, a $100 Daily Travel Stipend will cover the following expenses associated with travel:
• Time away from job and family
• Meals to and from the event
• Airport expenses (parking, shuttle, taxi, tolls, mileage to airport, etc.)
• Travel Expenses
The following Travel Expenses are not covered by the stipend (if applicable):
• One coach round-trip airfare (using Tulsa International Airport. Aisle seat preferred.)
• Round trip miles to event: _____ @.56 per mile
• Hotel room (non-smoking room)
All checks should be payable to The Sallee Group. The Speaker's Fee/Expenses Agreement is provided for budget purposes. Please discuss fee with Carol Sallee. The balance of the Speaker's Fee should be paid to The Sallee Group at the close of the event.
15% of Speaker's fee is required to guarantee your requested date(s). Event will be confirmed when on-line Speaker Confirmation Form and deposit are received. The deposit will be subtracted from Speaker's Fee. Please make this check payable to The Sallee Group. Travel expenses and the remainder of Speaker’s Fee will be due at the time of the event.
• Snail Mail
The Sallee Group
(make checks payable to The Sallee Group)
2385 East 140th Place South
Bixby, OK 74008