Introduction
Perfect Gym offers an advanced module for partner companies or corporate clients where the company owner/accountant/responsible person has full access to the B2B Portal (additionally paid module), which enables management and modifying lists of Corporate clients. As a part of your business offer to your partner or contracting party, the contractor will be able to modify a contract, temporarily suspend or remove memberships.
Once added into the system, a Corporate client is automatically associated with the respective company that will effectively receive collective invoices depending on the number of corporate clients.
Feature Description
System administrator, or the responsible focal point is supplied with the following features:
- adding contractors,
- making personalized offers including start & end dates,
- assigning club consultant,
- creating and linking associated payment plans
- introducing periodic membership discounts
- manual/automatic disabling a selected company (i.e. in case of failure in payment of dues)
- generating and sending e-invoices via e-mail (duplicate, or correcting invoices)
- attaching additional agreements, or addendum
- payment reports
- locking account and recovery history