I am looking for ideas on the best way possible to make sure PT clients are paying the club. Our trainers have an agreement with the owner for a % but it is my job as the manager to take the contracts and payments and enter them into our system. However, I am trying to verify that all clients that are being trained, are paying (according to the contracts – not just paying the trainer), and getting entered into the system properly.
I have heard of issues going on within other clubs in the area in which trainers are taking money “under the table” and wish to avoid this happening in my clubs. Any best practices or advice greatly appreciated.
Thank you all for your responses.
As the manager I enter all contracts and take payments – but again worry about payments being exchanged in a manner that I am not aware of.
Again I have not had the issue at my club but now have heard of a few others in the area so I just thought I would ask.
There are a lot of great suggestions I will discuss with the owner.