By submitting this signed Work Order, the BenefitsApp team will review the BenefitsApp specification, and if everything is in order, BenefitsApp will send a Client Agreement with NDA for digital signature to your Client Contact's email.
Upon signature, BenefitsApp will send an Annual Invoice (Annual License + Annual PEPM if that option is checked) to the Accounts Payable Email address. Upon payment, the BenefitsApp team will engage the Client Contact for development and distribution of BenefitsApp to their employee members.