Your session was awesome. Now it's time to get paid! Do you have everything set up? Did you fill out your W9? Is your Bank form ready? Get what you need to get paid.
Be sure to fill out your W9 Form. You should have received this during your onboarding (via PandaDoc).
Don't forget to fill out your Bank Form. You should have received this during your onboarding (via PandaDoc).
Your payments will be deposited directly to your bank account by our payment partner, ADP. After your onboarding, you will receive an email directly from ADP inviting you to create an account. An ADP account allows you to view payment history, and tax documents, update personal information, and make changes to bank accounts.
Fair Lead & Support Invoice
Did you recently work or lead a fair? Download and fill out your invoice sheet to get paid.
Verify Your Rates
Your payment will be deposited on the 15th (or the last business day before, if the 15th falls on a weekend or holiday); it will cover everything worked on in the previous calendar month. See the 2023 schedule on the right.
As of August 2023, Pros will no longer email invoices. Instead, please use the new process to verify the rates designated for the services you completed.
The link to verify your rates will be emailed to you on the 1st of the month. You can also access the link from your FitPros Dashboard anytime after the session is completed.
If you do not verify your rates by the 7th of the month, we cannot guarantee that your payment will be processed, and you may have to wait until the following month to be paid.
Got Finance Questions?
Contact the Finance Department for any questions or concerns that you may have. We're happy to help.
Time to get paid.
We make it easy to find what you need.
Get your paperwork in order. Here's all that you need.