OTHER OFFERINGS:

PRODUCT PURCHASE

• Purchase Porpoise Press Products and Educational Materials.

PRODUCT LICENSE

• License Porpoise Press Products
• License Portions of Porpoise Press Products
• License for New Material with Copyright Owned by Mari Frank

JOINT PRODUCT PROMOTION CAMPAIGN

• Joint Sponsor / Porpoise Press Product Promotions And Advertising Campaign

RADIO SHOW SPONSOR

• Become a Sponsor For Mari J. Frank's Weekly Radio Show On Privacy Concerns- Privacy Piracy - presently tax deductible donation to KUCI- University of Ca. Irvine

LOBBYIST SERVICE

• Retain Mari J. Frank To Perform Lobbyist Function In Support Of New Privacy Legislation

NEW PRODUCT DEVELOPMENT SERVICE

• Retain Mari J. Frank To Provide New Privacy Product Development Services

TRAINING SERVICE

• Retain Mari J. Frank To Provide Training On Privacy Issues

PROFESSIONAL SPEAKING

• Retain Mari J. Frank To Appear As A Keynote Speaker/Trainer/ and at Press Conferences /Trade Shows/Promotional Events

LEGAL CONSULTING AND EXPERT WITNESS FOR DEPOSITION AND TRIAL

INVESTMENT

PROFESSIONAL SERVICES

SPOKESPERSON LIVE APPEARANCES

• Request quotes for Key Note, Half Day, Full Day

SPOKESPERSON PROFESSIONAL TIME

• Radio And Television Interviews (local)
• Appearance in Court, Deposition and Legislative Hearings
• Facilitation of Meetings

SPOKESPERSON PREPARATION ACTIVITIES

• Project Planning/Telephone Appointments
• Research
• Material Development/Review/Preparation

AUTHORSHIP ACTIVITIES

• Flat Fee Negotiable or Hourly Rate

SECRETARIAL SUPPORT

• Scheduling
• Coordination/Arrangements
• Material Preparation

TRAVEL TIME

• Billed at one-half the Hourly Rate Depending on Activity

DIRECT EXPENSES

PAID DIRECTLY BY CLIENT COMPANY

• All Advertising And Promotion Development/Production/Rollout Expenses
• All Public Relations And Media Agent Expenses
• Mass Reproduction Of Project Related Materials (e.g. educational booklets)
• All Public Engagement Related Expenses (e.g. conference, trade show)
• All Spokesperson Travel, Accommodations, Rental Car Expenses, parking, mileage, etc.

CLIENT COMPANY INVOICED AT COST

• Telephone/Fax/Postage Expenses
• Mileage ($.35 per mile)/Parking Expenses
• Project/Presentation Material Development/Production Expenses

PAYMENT SCHEDULE

• Upon booking there is a required deposit of 50% of agreed fee for (except Expert Witness Services which are outlined in the Expert Witness Agreement available on request.)
• Monthly Pre-Payment Of 50% of Fees Planned Per Diem Live Appearance Activities Against Which Professional Services and Direct Expenses for the Month will be Invoiced
• Monthly Fees Incurred Above the Pre-Payment Amount will be Invoiced at Month-End
• Monthly Invoices To Be Paid Within Upon Receipt by Check or Credit Card (VISA, MasterCard)
• Invoices Unpaid After 15 Days Will Incur a 1.5% Interest Charge that will Compound for Each Subsequent 30-Day Period

AUDIO AND VIDEO RECORDING

• Any non- profit, non-commercial, distribution within your organization is permitted, after a master copy of such recording is supplied to and approved by Mari J. Frank. Profit seeking distribution of recordings or written materials requires a separate, written royalty agreement. For sales of audio recordings $.50 per tape or CD, and $2.50 per video or CD. For television or radio commercials the agreement is to be negotiated as to commercial use.