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If the client cancels 11 working days or more prior to event date, client will be invoiced for 100% of non-refundable expenses incurred. If client cancels within 6-10 working days of the event setup date, then the client will be invoiced 50 percent of the total delivery plus 100% of non-refundable expenses. If client cancels 5 working days or less of the event setup date, the client will be invoiced 100% of total delivery plus 100% of non-refundable expenses.
|emPOWER!Hour - Microsoft Word: Formatting Using Styles and Themes
|emPOWER!Hour - Microsoft Word: Working with Long Documents
|emPOWER!Hour - Microsoft PowerPoint: Creating Professional Presentations
|emPOWER!Hour - Getting Started with Microsoft Teams