(note:"Dr. Hölè usually travels with one male travel assistant, unless otherwise communicated to your office. So two (2) airfares and two (2) hotel rooms are required.

Dr. Hölès team will arrange the airfares from his office, and then e-mail or fax the itineraries and invoice amount to your office, no later than two (2) weeks prior to your event. It is asked that the air travel expense be reimbursed by check within ten (10) days prior to Dr. Hölès arrival.

Checks for air fare reimbursement can be made to "WorldCentre Ministries."
In the event that there are multiple stops that connect with your stop, then the airfare expense would be shared with your organization and other organizations on the trip.

It is asked that each Hotel room be no less than a standard king room non-smoking, with a King bed.

It is asked that direct billing be arranged so that any meals within the Hotel for only Dr. Hölè and his travel assistant, be able to be signed directly to the room.

There are isolated occasions where Dr. Hölè arranges his own Hotel and transportation due to the specific city he is in, which your office would be notified of in advance, and the cost you would normally have spent on your own lodging and food arrangements, can just be given to Dr. Hölè in separate check towards his expense.

It is also requested that all ground transportation from arrival to departure be provided by the host organization."