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MICE Division | info@ppimeetings.com
planning process
Passionate. Precise. Intuitive.

Planning Process

Initial Consulting & Strategy- Identify Program Objectives
- Agenda Development
- Pharmaceutical Guideline Requirements/Fulfillment
- Attendee (Site Location) Review and Destination Recommendation
- Cost Savings and Avoidance Strategy
- Recommendations to Increase Attendance

Pre-Program Planning Needs- Hotel Site Selection, Negotiations and Contracting
- Air Analysis Reports and Contract Facilitation
- Visa Fulfillment
- Net Line Item Budget Development and Management
- Program Logo and Collateral Design/Production
- Program Timelines for Client, CRO and Vendors

Meeting Management- Vendor Payment Processing
- Room Block Management
- Air Fulfillment
- Food & Beverage Negotiation and Coordination
- Ground Transportation
- IT Support
- General Session/Breakout Production
- Audio-Visual Planning & Management
- Computer Training Planning & Management
- Speaker Support
- Meeting Content Development/Binder Production
- Line Item Budget Management
- On-Line Management Reporting
- Promotional Items
- Off-Site Venue Planning & Management for Functions

Attendee Management- Hard Copy or On-Line Web Based Registration
- Customized Save the Date and Invitations
- Customized Data Base Design and Management
- Management Reporting
- Collation and Mailing Services
- Dedicated Concierge Service

On-Site Management- 24-hour Dedicated On-site Program Management Team
- Language Translation Services
- Audience Response Technology
- Electronic Data Collection (EDC) Computer Training
- Distribution of Program Collateral
- Emergency Assistance for Medical or Legal Needs
- 24-hour Monitoring of Flight Delays/Cancellations and On-site Assistance
- Line Item Budget Compliance
- Facilitation of Evaluation Process
- General Session Briefing & Daily Housekeeping Notes
- Certificate of Completion and Honorarium Processing
- Crisis Management
- On-Site Office & Equipment
- Shipping to Attendees & Return of Meeting Materials

Post Program Management- Meeting Evaluation Summaries
- Attendee Expense Reimbursement
- Final Itemized Program Reconciliation and Invoicing
- Cost Savings Reporting
- Reporting for Physician Payment Sunshine Act
- 1099 Processing
- VAT Refund Filing and Processing

600 S. Cherry St. Suite 145 | Denver, Colorado, USA 80246 | 303.563.6210