For Employers or Licensed Am I Hungry?® Facilitators


This page is intended for employers or licensed Am I Hungry? Facilitators who provide Mindful Eating Programs in the workplace. When the employer or Facilitator is paying for Participant Fees, this page allows you to submit an invoice request to be paid by check. (Please contact us at for situations when the participants of workplace Mindful Eating Programs will pay their own fees.)

Your Responsibility

In accordance with your Am I Hungry? Licensing Agreement, you are responsible for ensuring that Am I Hungry? is paid a Participant Fee for each participant of a Mindful Eating workshop, webinar, teleseminar, or coaching package conducted for the organization(s) for whom programs will be delivered. When you use this page to submit an invoice request for Participant Fees to be purchased, you agree that you will pay Am I Hungry? directly for the total amount due. In this arrangement, Am I Hungry? will not be responsible for collecting any part of the total amount due from individual participants.

Please order a sufficient number of Participant Fees to account for all participant materials needed well in advance of your programs to allow adequate time for shipment. Orders placed less than two weeks before materials are needed may incur an extra shipping charge. It is preferable to overestimate your need rather than underestimate, since you can keep the inventory on hand for a future workshop. You may purchase up to 500 Participant Fees at once; for orders greater than 500, please email before you submit your invoice request.

Once the Participant Fees are purchased, participant materials will be delivered to the person who has placed the order; please provide an accurate physical shipping address for delivery. Once you place an order, you agree that you are responsible for the inventory of participant materials you receive, including contacting us if you do not receive your order within one week, checking the inventory to ensure there was no significant damage during shipping, storing the inventory in a clean, dry, protected place, and communicating invoicing and shipment instructions with us in a timely fashion.

Once you receive the invoice for Participant Fees via email, it is your responsibility to ensure it is paid in a timely manner, no later than 30 days after receipt.


To submit an invoice request for Participant Fees, please complete the form on the right sidebar of this page. Once you submit the information, you will receive an invoice via email within two business days. Materials will be shipped to arrive within 7-10 business days unless arrangements have been made for more rapid delivery at your expense.

For questions about this process or an order you have already submitted, please contact Sara Sun at or (480) 704-7811, ext. 301.