Start with us
Upload your site list and vendor roster. We’ll configure the calendar, send day‑before + morning‑of confirmations, collect proofs, and deliver one packet for all stores within 30 days.
Embedded Files
All proofs in one packet
What to submit (takes ~5 minutes)
What to submit (takes ~5 minutes)
A) Site list
A) Site list
Store name, full address, city, state, ZIP
Primary contact (name, phone, email)
Access notes / blackout windows
ServiceChannel ID (optional)
B) Vendor roster by test type
B) Vendor roster by test type
Hood/NFPA‑96, Grease, Backflow, Fire/EL
Vendor contact + cadence (e.g., quarterly)
Any notes (keys, alarms, special access)
C) Delivery preference
C) Delivery preference
Google Drive folder (preferred) or email
Who receives weekly exceptions log
Invoice contact (for coordination invoice)
Timeline (30 days)
Timeline (30 days)
Day 0
Day 0
Receive site list + vendor roster
Share kickoff summary & next steps
Day 1–2
Day 1–2
Build calendar; load access notes
Start T‑1 + morning‑of confirmations
Day 3–29
Day 3–29
Collect photos, reports, manifests, receipts
Verify/tag by store & date
Clear exceptions; drive reschedules
Send weekly exceptions log
Day 30
Day 30
Deliver PDF packet across pilot stores
Share next‑month calendar + invoice
Pricing
Kitchen locations
$249 / store / month
Coordination only. Vendor work billed directly by your providers (no markups).
Non‑kitchen / retail
$89 / store / month
Backflow + Fire/EL where applicable.
Terms
Month‑to‑month • Cancel anytime
Pre‑billed monthly (Net 15)
Small surcharges for solid‑fuel hoods / large traps
Questions before you start?
Questions before you start?
We'll give you a quick walkthrough.
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