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The PriceTM Guarantee - All in one inclusive monthly fee -
you know what your costs are on day 1. Our fees are based on the services you choose and
the number of active members in your organization. Options include:
- Complete use of iFitness Club Management Software
- Monthly electronic member billing - transaction and processing costs**
- Automated rebills to increase collections on "returned items"
- Automated paper and email notices to customers that have returned items
- Intrannuity's business expertise
- Client service & support
- iRecovery
- Complete data entry by Intrannuity staff
- Fully managed Accounts Receivable service so you can focus on club operations.
- Focuses on collecting unpaid member fees from 1-90 days with human and automated interaction.
- Includes toll free member services department staffed 9am to 9pm Eastern.
- Fully managed collections service & you choose the accounts & billings to include
- Fees are 40% of funds collected from members
- Includes initial consultations, assessments, recommendations, setup, and training of your team.
- Fees are typically 1-2 times the iFitness monthly fee.
** All ACH (checking/savings) fees are included in the base fee per
member. We do not charge Return Item or Gateway fees for ACH items.
Our clients must pay their own credit card discount fees and transaction
fees. Currently, these fees are around 2% for Visa/MC and around 3%
for Amex and Discover and $.28 per item.
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