EXHIBIT 10.10
LL Xxxxx International, Inc.
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00000 00xx Xxxxxx Xxxxx *Suite S-105 *Kent Washington 98032*(000) 000-0000
*FAX (000) 000-0000
Date: December 5, 2000
To: Xx. Xxxx X. Xxxxxxxx, XX
Vice President, District 7
From: Xxxxxx X. Xxxxx, Vice President
L.L. Xxxxx International, Inc.
RE: CWA District 7 Conference
This letter serves as a letter of agreement between CWA District 7 and L.L.
Xxxxx International, Inc. District 7 is requesting a one-day "Capitalizing on
Change" workshop, conducted by Xxxxxx Xxxxx. The date requested is February 8,
2001. CWA District 7 responsibility is to provide the facility, screen and
microphone.
The agreed upon cost of the workshop is $4,000.00. Included in the cost are
traveling expenses only. The hotel expense, transportation to and from the
airport will be covered by District 7.
Total for Training: $4,000.00
CWA District 7 agrees to confirm the event with L.L. Xxxxx International, Inc.
upon receiving and signing the agreement. If any change occurs after this date
CWA District 7 will be responsible for paying all costs related to the
rescheduling.
CWA District 7 will be responsible for providing L.L. Xxxxx International, Inc.
with the following information 60 days prior to the event:
1. Number of people expected to attend the event
2. Location of the event including the address and phone number and contact
person
3. Address, phone number and contact person for shipment of workshop materials
On the day of the event, CWA District 7 will be responsible for preparing the
event site for the training. This includes laying out the provided materials at
each attendee's seat.
1. In order to provide our customer with the most efficient service, L.L. Xxxxx
International, Inc. requests that you schedule a conference call with our
accounting department immediately to discuss proper invoicing procedures.
2. If you agree with the terms of this proposal, please sign below and return a
signed copy of this letter with a 50% down payment upon receipt. The 50% down
payment is necessary to reserve the February 8, 2001 date. Please be advised
that this amount will be forfeited if canceled within two weeks of the event.
The balance of the fee is due upon day of training, when the trainer arrives
please submit the balance.
If you should have any questions, please feel free to call our office at (425)
251-8086.
/s/ Xxxxxxx Xxxxx Xxxxx, President Date 12/05/2000
L.L. Xxxxx International, Inc.
/s/ Xxxx x. Xxxxxxxx, XX Date 12/05/2000
Vice President, District 7