Precision delivered at your location.
Placide Global Consultancy offers structured on-site consulting for clients who require in-person operational support, documentation refinement, workflow alignment, or founder-level advisory. Available across major U.S. and international destinations.
Hours of Operation
All consulting work, including on-site assignments, is performed strictly within the following hours. Travel may occur outside these windows, but no consulting work is conducted outside them.
Monday through Friday
4:00 PM to 8:00 PM CT
Saturday and Sunday
10:00 AM to 5:00 PM CT
Extended Hours
Available by advance approval only, billed at a premium rate, and limited to one to two hours beyond the standard schedule. Not available on holidays.
U.S. Travel Assignments
Available across major U.S. cities including Dallas, Atlanta, Miami, Chicago, Los Angeles, New York, Washington D.C., and other metropolitan areas.
Option A
Client books all travel arrangements and provides itinerary details.
Option B
Placide Global Consultancy books travel and invoices the client at actual cost.
Option C
Hybrid model. Client books airfare; consultant books hotel and ground transportation.
International Assignments
Available for clients requiring in-person support across the Caribbean, Canada, Europe, Africa, South America, and other global destinations.
Option A
Client manages all international arrangements including airfare, visa, hotel, and transportation.
Option B
Placide Global Consultancy coordinates all travel and invoices the client at actual cost.
Option C
Embassy-aligned travel. Client provides visa invitation letters or business travel documentation.
Visa and Accommodation Requirements
- Visa processing is billed to the client's account
- Client may provide invitation letters or business travel documentation
- Visa timelines must be considered when scheduling assignments
- Hotel accommodations are billed to the client's account
- Extended lodging is required for multi-day assignments
- Premium or business-class lodging may be required depending on assignment scope
Professional Standard
All travel-related requirements including visas, lodging, transportation, and per diem are processed through the client's account.
Select the scope that fits.
Each package is structured around a defined scope and timeline. Travel expenses are billed separately at actual cost.
One-Day On-Site Intensive
- Workflow review
- Documentation refinement
- Daily summary report
Travel billed separately
Multi-Day Operational Audit
- ACH audit support
- Filing system audit
- SOP refinement
- Staff training
Travel billed separately
Founder Clarity Session
- Strategic clarity
- Operational alignment
- Professional communication refinement
Travel billed separately
Staff Training On-Site
- Professional communication
- Workflow discipline
- Documentation training
Travel billed separately
Billing and Payment
Consulting fees and travel expenses are billed separately. All travel-related costs are invoiced at actual cost and billed directly to the client's account. Accepted payment methods include debit card, Google Pay, Apple Pay, and inclearing and FX checks collections. All payments must be fully confirmed before any work, travel arrangements, or project preparation begins. Local rates apply to U.S. clients. International rates reflect cross-border banking fees, currency conversion, compliance requirements, and operational complexity. The governing price is the rate on the most recent official invoice or written agreement. Website discrepancies do not override the governing price.
- Airfare (actual cost)
- Ground transportation (actual cost)
- Hotel accommodations (actual cost)
- Visa processing, where applicable (actual cost)
- Per diem, where applicable
- Travel time (standard or reduced rate)
- Extended lodging for multi-day assignments
- A travel deposit or pre-payment is required prior to booking
- All travel must be paid before arrangements are confirmed
- Consulting fees are invoiced separately from travel
- Visa and accommodation requirements are coordinated in advance
- Inclearing and FX checks collections payments must be received and confirmed before any work or travel begins
- New clients must submit inclearing and FX checks collections payments at least two weeks prior to project start
- Collection fees are the responsibility of the client
How an assignment works.
Request on-site consulting
Receive scope outline
Approve travel requirements
Submit travel deposit or pre-payment
Provide itinerary or approve consultant-booked travel
Receive confirmation
Consultant arrives on-site
Daily updates provided
Receive final report
Receive final invoice
- Clear communication
- Structured process
- Professional documentation
- Transparent billing
- Founder-level clarity
All travel assignments, local or international, are coordinated with precision and billed directly to the client's account.
Consulting work is performed strictly within defined hours of operation to ensure consistency, quality, and sustainable workflow. Every assignment is structured, documented, and closed with a formal summary report.
Ready to bring the work to your location?
Submit a consultation request to discuss your assignment scope, location, and timeline. A travel deposit or pre-payment is required prior to booking.