Every dollar counts...

• Financial Responsibility – Client provides Classic Meetings, Inc, with a budget for Food and Beverage, A/V, Suppliers, Direct Mail, Website, etc.
  
  
• Pre and Post Budget Management Meetings – Will be scheduled, run and approved by CMI in order to accurately describe the your needs as well as going over the master account day-by-day to assure accountability in reaching your budget.
  
  
• Master Account Reconciliation – All negotiations with the hotel will be done through Classic Meetings, Inc.. Before a client is presented with a bill for approval, it will be scrutinized for potential costly errors. This can be a very time consuming process, but it often results in significant savings for our clients.
  
  
• Post Meeting Survey and Evaluation- CMI will conduct post meeting survey with the venue management, company management and participants to evaluate how well the meeting objectives were met and to assist in preparations for the next meeting. This will conclude the process of producing a flawless meeting.