OUR team of experts world wide can meet your need and time schedule with the GMES pre-scheduled conference process. We can arrange phone, skype, video or within our new state of the art "war room" multi-screen virtual conferencing process. 

Hourly fees begin @ an hourly rate of $300.00 per hour, billed at each five minute increments, and requires a minimum of three hours of scheduling. All preparation work for the conference will be billed at the same $300.00 per hour.

Pre- screening is required for every account.

NDA completion is required.

The following packages can be pre-purchased:

10 hours within a one month period: $2500

20 hours within a three month period: $4500

40 hours within a six month period: $8000 

All pricing is in USD

Our teams can also make arrangements for on-site evaluations and consultation.

We require a minimum of 180 days planning for the consultation. An expedite fee can be arranged for projects which require more urgent attention. 

All consultant expenses will be paid.

Daily rate per consultant (1)    : $2500

Daily rate per consultant (1-4) : $2000

Daily rate per consultant (+ 4) : $1500

Rate discounts:

Daily rate for 5 / 6 hour days: 10%

Daily rate for 10/6 hour days: 15%

Daily rate for 20/6 hour days: 25%

Facilitation rates via Consulting Agreements:

15% of all  related TRANSACTIONS  

A one time one to 10 (1-10%) percent service fee presented at the time of contract as a separate line item fee for project specific products acquired outside of the 2D Global LLC organic process such as certain PPE items from specified suppliers

ALL materials  sales without exception are required to follow protocol:

Client submits Purchase Order (PO)

2D Global Issues registered Invoice with instructions

Payment is made in full

Any auditing items such as SGS reports are presented

Logistics is confirmed/AB/BoL

Once payments have cleared: product is shipped

Standard Terms & Conditions Apply

Shipping fees are CIF to  destination 

ALL PPE  and Raw material product purchases are irrevocable

Refunds are considered under special conditions 

Approved refunds will incur a 15% service, administration & restock fee

Standard INCOTERMS apply

Applicable force majeure conditions may apply

Applicable global government protocols my apply

 Within twenty four (24) hours after shipment of goods, Seller shall mail to Buyer two (2) copies of packing slip and a Bill of Lading, Express Receipt or Parcel Post Receipt, together with a separate invoice for each Purchase Order, all bearing the Buyer's Purchase Order number. 

 Buyer may at any time by written notice make changes within the general scope of this Purchase Order. If any such change affects the time for or cost of performance, an equitable adjustment shall be made in the delivery schedule, purchase price, or both, but only by agreement of the parties. All claims by Seller for adjustment under this clause must be asserted, in writing and in full, within ten (10) days from the date of notification of the change or shall be waived. Nothing herein shall excuse Seller from proceeding with the Purchase Order as changed. No adjustments shall be effective except pursuant to written changes pursuant to this clause. 

 Seller's relationship to Buyer in the performance of this Purchase Order is that of an independent contractor. Seller shall have no power or authority to bind Buyer for any purpose. Neither Seller nor any of the persons furnishing goods or services for this Purchase Order are employees of Buyer.  

 Buyer retains title to all drawings, designs, specifications, technical data and materials furnished to Seller for use with this Purchase Order and the same shall be treated as Buyer's confidential information, shall be used by Seller only to complete this Purchase Order and shall be returned upon completion or termination of this Purchase Order, along with all copies or reproductions thereof, provided copies or reproductions shall be made only with Buyer's written consent. 

Seller hereby assigns to Buyer all right, title and interest for the entire world in and to any invention conceived or first actually reduced to practice during performance of this Purchase Order or arising out of actions related thereto. Seller will promptly furnish Buyer written disclosure of any such invention and cause to be executed and acknowledge any document required to secure patent protection therefore. 

Title of specific PPE materials are assigned by the seller via a donation or "no charge" document for the purposes of Humanitarian process documentation under 501c4 conditions listed via CODE

 26 CFR 1.506.

All pricing in USD

As a registered CAGE code company, 2D Global LLC (SELLER) retains the right under United States  Department of Defense Logistics Agency FAR codes listed @ www.SAM.gov  to accept, decline or cancel any order and to decline immediately with evidence of unlawful actions or discovery. 

Determination of misrepresentation, unlawful activities and violations of commerce laws may also be prosecuted. 

Once we receive the request and evaluated the project request, our team leader will contact you.

An NDA/NC agreement, LOI/MOU (which includes the program cost estimate) and concept document will be presented for review and activation.

Once each party has agreed to the program parameters, a deposit of 30% of the project fee is required, with the remainder of the total fee due within 30 days (project dependent).

2D Global/GMES has committed to a minimum contribution to philanthropic efforts of 3% of all revenues.

From 1999-2017, that figure has exceeded 12%.

All amounts in USD