Letter of Agreement for
Kordell Norton
330-405-1950 office
877-660-4237 toll
330-671-1667 cell
Client Contact: x
Organization: x
Address/City/State/Zip: x
Phone Numbers: x
It is agreed that Kordell Norton will speak/present according to the following information:
Date of Program: x
Program (Title): x
Starting & Ending Time: x
Location of Program: x
Address/City/State/Zip: x
The fee for the program is $______ with a deposit of $_______ due by _______, and the $______ balance due at the time of the program or upon invoice receipt. Any agreed upon travel & materials expenses will be billed within one week of the program. Please make checks payable to "Synergy Solutions LLC". Client shall pay all applicable sales, use or service tax that may be levied on this program. In the event of the client postponing the program, Synergy Solutions LLC., will re-book the program on a mutually convenient date.
If the forgoing terms and conditions accurately reflect your understanding of our agreement and acceptance, please sign below and return, with deposit, to Synergy Solutions LLC., to guarantee the date. This contract is not confirmed until we have received your signed copy and deposit. Thank you for this opportunity!
________________________________ ____________________________________
Agreed and Accepted Date Agreed and Accepted Date
Kordell Norton (Officer of company, group, school or
Synergy Solutions LLC association conducting program)
Payment to:
Synergy Solutions LLC
3262 Darien Lane
Twinsburg, Ohio
Fed
EIN – 57-1220766
We subscribe to the Code of Professional Ethics as approved by the
National Speakers Association