Pre-Launch Documentation & Payment

  • Signed Contract: Verify that a fully executed contract is on file.
    • Amended Contract: Confirm that any amended contracts with updated service dates have been signed and uploaded.
  • Certificate of Warrant (COW): COW has been provided, is on company letterhead, and includes all nine required fields.
  • W-9 Form: Confirm the W-9 form is on file.
  • Tax Exemption Letter: Verify that the tax exemption letter has been received.
  • EFT Authorization: Confirm that the EFT Authorization form has been completed.
  • Payment Confirmation: Ensure full payment has been received and confirmed. 

Account Set Up

  • Menu: Menu has been provided and, once built, reviewed and confirmed. 
  • Hours of Operation: Hours have been provided. 
  • Design Assets: Logo and food image has been provided. 
  • Stripe Verification: All documentation has been provided and your account manager confirmed Stripe has approved verification.

Launch Readiness

  • System Training: Tablet training and dashboard training have been completed. 

Launch Scheduled: Launch date has been confirmed with your account manager.