Client On + Offboarding

  • Client Onboarding Form

    • Submit this for each new client (even if they're part of a group)

    • Make sure to let us know if they are pro-rated & for how long

  • Billing

    • They will be billed immediately during the onboarding process if not starting at the 1st of the month

    • Every subsequent month, they will be billed automatically

      • We use Stripe to run charges + manage cards + review invoices

      • They will need to pay by credit/debit card

  • Process

    • They will be sent a client agreement and CC form to sign (you receive it as well)

    • Billing will be set up in Stripe after having received the signed copy of the CC form and Agreement

    • We will update your billing spreadsheet to reflect the setup

  • Client Offboarding Form

    • Submit this for each client when you know they're leaving

    • Make sure to let us know ASAP for billing purposes

      • Part of the agreement states they give 30 days notice

  • Process

    • They will be sent a leaving ILC email regarding the cancellation of billing

    • Their recurring billing will be ended

    • We will update your billing spreadsheet to reflect the changes

Onboarding

Offboarding

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