Present in the Moment


Respond more skillfully to difficult situations, make sound decisions, and negotiate respectfully with coworkers using mindfulness, an inherent human ability enhanced through instruction and practice.

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Present in the Moment Testimonials:

  • “I rediscovered my inherent purpose in life and how I could realize that purpose through my work. I discovered that obstacles were just opportunities for personal and professional growth. I now successfully lead and support my spirited team with a keen sense of possibility. What a precious gift to wake up proudly to my own authenticity and potential.” ~ Resa Register- RTT Director, Radiation Oncology, Kaiser Permanente Medical Group
  • “Most leadership workshops engage the mind, but leave the body and spirit behind. Present in the Moment is much more than a mental exercise. To leave body and spirit out is to cut your effectiveness by two-thirds. Naropa brings it all together in a powerful way.” ~ Ritu Sharma- International Youth Foundation
  • “My journey has been one of allowing confidence to emerge and trusting that what I have to offer is sufficient for what the situation is asking of me. In cultivating a mindset of open inquiry and risk, I continue to face and embrace new challenges and opportunities.” ~ Kim Kita- Director of Special Projects and Partnerships, Colorado State University Operations

How To: Work with Quoting & Invoicing for Corporate Sales

Shopping Cart Sales

This first example doesn’t require a quote or an invoice. Many affiliates simply steer customers through our e-commerce system to purchase course enrollments with a credit card. The innerplicity.com shopping cart can handle individual purchases as well as group sales for up to 24 people. Directing the customer to a course description page with your affiliate link will credit you if they click “enroll now” and make a purchase. The purchaser will receive a receipt confirming their purchase.

 

Invoiced Sales

Typically larger organizations will want to transact a purchase via an invoice. We’re more than happy to accommodate. When a customer wants to purchase via an invoice, we also need an indisputable and legal audit trail to confirm (or reconfirm at a later date) two things:

 

We have received an order from an authorized company representative, and the order has been received prior to an offered pricing deadline, in order to honor the specially offered price.

We can meet these two conditions under three scenarios:

 

Scenario 1: The customer is immediately ready to pay with a credit card*.

 

In this case, you can simply provide to us (via email) the Required Quoting & Invoicing Information (see below). We will then send an invoice, and the customer will be asked to pay our offered price by the price deadline. Please pay attention to the price deadline, because if the customer can’t pay by then, we will ask that you follow one of the two following alternate scenarios instead.

 

Scenario 2: The customer wants to lock in the offered price before paying or before processing a purchase order.

 

When there is a price deadline, we’ll honor the offered price if the customer approves a formal quote, issued via our quoting system, prior to the price deadline. The customer-designated approver is emailed a formal quote/agreement, and approval only requires one click via a web-based tracking system. Following approval of the quote, an invoice will be sent, and the customer can either pay the invoice with a credit card or they can process the invoice via their company’s accounting system.

 

Scenario 3: The customer wants to lock in the offered price with a purchase order.

 

We’ll honor the offered price if we receive from the customer, prior to the price deadline, an authorized purchase order. Following the receipt of the purchase order, we’ll send an invoice to be processed via the company’s accounting system.

Required Quoting & Invoicing Information

Please provide the following information for either a quote or an invoice through our online “Request a Quote” form.

  1. Billing Contact Name
  2. Billing Contact Title
  3. Billing Contact Email
  4. Billing Contact Phone Number
  5. Company Name
  6. Department Name
  7. Billing Address
  8. Course Title(s) & Session Date(s) to be purchased
  9. Number of Participants for each purchased session
  10. Desired payment method (credit card*, ACH electronic payment, mailed check)

*Credit card transactions will be charged an additional 3.5% processing fee. There are no processing fees for payments made by ACH (electronic transfer) or by check.

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