Edwards & Edwards Consulting, LLC
Business Policies

Pre-Sales Support

Conference calls.


Electronic Invoicing and Expense Reporting

General Notes on Invoicing.

When do we bill for travel time?

Licensing fees for course materials.

Per diem amount for meals.

Choice of hotel, airport, and car rental agencies.

Definition of some terms.

Student Paperwork

Student roster.

Student Evaluation Forms.

Completion Certificates.

Special Notes for Vendors

Inclusion on Bids for Multiple Vendors.

Reproduction of course materials.