New eFlorist site billing
🌼 New Site eFlorist Billing — Standard Operating Procedures
📘 About This SOP
This document explains step‑by‑step how to:
- Set up billing for a new standard eFlorist site
- Set up billing for a new custom website
- Cancel or stop billing
- Issue credits for active eFlorist accounts
- Understand Lawson screen functions and service items
Your ability to complete Web Billing calls depends on your Lawson screen access.
📜 Billing Rules
Click to expand Billing Rules
🧾 Billing timing rules
- If the shop has the website more than half the month, bill for the full month.
- If the shop has the website less than half the month, do not bill for that month.
📂 Table of Contents
- Overview of Program
- Summary of Screens Used in Lawson
- Service Items Needed for eFlorist Billing
- Possible Service Items
- Summary of New eFlorist Promos
- Reinstatement Offers
- Standard Website Billing
- Custom Website Billing
- Billing for Changes to Custom Websites
🧭 Overview of Program
Click to expand Overview
⭐ Primary billing screen
The main screen used for billing setup, credits, or cancellations is:
AF02.1 — Customer Profile Item Entry – Membership
📅 Important date rule
⚠️ Eff Stmt Date & Last Bill Date reflect the STATEMENT DATE, not the service month.
🖥️ Summary of Lawson Screens
Click to expand Screen List
Frequently used Lawson screens:
- CT15.1 – Call Tracking Detail Update
- AX01.1 – URL Email Setups
- AX28.1 – Find A Florist Update Screen
- AF02.2 – Customer Profile Item Entry – Technology
- AF02.1 – Customer Profile Item Entry – Membership
- AO50.1 / AO50.2 / AO51.1 – EZ Credit
- BL20.1 – Invoice Entry
- CO10‑1 – CO‑OP Participant Maintenance
- CO61 – Customer Profile Item Entry – Membership
🧩 Service Items Required for eFlorist Billing
Click to expand Required Items
ALWAYS Required for Every eFlorist Website
Service Item | Description | Fee |
EF‑BST | SEO Booster | $14.99 |
ES‑EFLST | eFlorist Indicator | No fee |
WEB‑HOST | Hosting | $99 default |
Required — Must choose ONE from each category
🟦 Transmission Fees (DOVE)
- EF‑DOVE ($3.75)
- EF‑DOVE0 (10%)
- EF‑DOVE1 ($7.95)
- EF‑DOVE10 ($10)
- EF‑DOVE2 ($4.95)
- EF‑DOVE3 ($5.45)
🟩 Fax Transmission Fees (FAX)
- EF‑FAX ($3.75)
- EF‑FAX0 (10%)
- EF‑FAX1 ($7.95)
- EF‑FAX10 ($10)
- EF‑FAX2 ($4.95)
- EF‑FAX3 ($5.45)
📌 Rule:
🌐 Possible Additional Service Items
Click to expand Possible Items
Includes:
- URL‑REG (annual renewal)
- URL‑REG2 through URL‑REG9
- URL‑MULT (redirect fee)
- WEB‑URLREG (registration)
New site promo credit items:
- WEB‑HOSTC — $99 credit
- WEB‑HOST4C — $49.50
- WEB‑HOST5C — credit, 5‑year last‑bill date
- WEB‑HOST4C — saves‑offer hosting credit
🎁 Summary of New eFlorist Promos
Click to expand Promo Details
12M100
- 12 months full hosting credit
- $10 per‑order fee for first 10 orders each month
- Then → indefinite transition promo ($50 hosting / $4.95 per order)
12M9W
- 9 months full hosting credit
- Then → standard hosting & transmission fees
12M1250
- 12 months of 50%‑off hosting
- $3.75 transmission fee
- Then → standard rates
10M24
- 24 months full hosting
- 10% per order
- Then → standard program
📌 Rule:
If a shop cancels within 12 months, they are charged the $495 development fee.
🔄 Reinstatement Offers
Click to expand Reinstatement Offers
WB6 — Welcome Back Offer
- 6 months at 50% off hosting
- $3.75 per order
- After 6 months → standard rates
- Applies when reinstated within 6 months of cancellation
🧾 Standard Website Billing
Click to expand Standard Billing Process
Steps:
- Activate website
- Add main domain in AX01
- Open billing call (Queue 7000‑7000)
Example: 12M9W Promo
Notes in CT call must include:
- 12M9W
- WEB‑URLREG
- Main domain name
- Yelp/OSM/Review Manager (if applicable)
Adding Items in AF02.1
- Enter A in FC column to add items
- Enter C to change items
⚠️ Start Date Rule
Service Items for 12M9W promo:
- EF‑BST
- EF‑BSTC (3‑month credit)
- EF‑YELP1
- EF‑YELP1C (3‑month credit)
- EF‑DOVE (start 10 months from now)
- EF‑DOVE2 (end 9 months from now)
- EF‑FAX (start 10 months from now)
- EF‑FAX2 (end 9 months from now)
- ES‑EFLST
- URL‑REG (start 13 months from now)
- WEB‑HOST
- WEB‑HOSTC (end 9 months from now)
- WEB‑URLREG
After setup → enter 7001 in Resolution field.
🛠️ Custom Website Billing
Click to expand Custom Website Billing
Custom websites use:
CUSTWEBDEV — Custom Website Development
Standard fee structure:
- Total: $4000
- Billed as: $500 × 8 months
- Hosting fees typically unchanged
- Transmission fees may vary
If the shop has never had a website → follow Standard Website Billing + CUSTWEBDEV instead of WEB‑DEV items.
🎨 Billing for Changes to Custom Websites
Click to expand Change‑Billing Rules
Post-launch changes:
- $100 per hour
- 1-hour minimum
- Use AF02.2
Example:
If change took 1.5 hours → $150 billed in AF02.2.
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