Confirmation Form

This is the binding agreement for your event. When you have completed the Sallee Group Confirmation Form and have 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 Expenses

Daily Travel Stipend - If the event requires significant travel, an agreed upon amount for a daily travel stipend will cover the following expenses associated with travel:

  • Meals to and from the event

  • Airport expenses (parking, shuttle, taxi, Uber, etc.)

  • Mileage and tolls

• Travel Expenses

The following Travel Expenses are not covered by the stipend (if applicable):

  • One coach round-trip airfare using Will Rogers World Airport (OKC) in Oklahoma City, Oklahoma (aisle seat preferred)

  • Round trip miles to event: _____ @.65 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 fees with Phil or Carol Sallee. The balance of the Speaker's Fee should be paid to The Sallee Group at the close of the event.

Event Deposit

15% of Sallee Group 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. Deposit is retained in the event of event cancellation.