Let's get your pilot started.

Start with your company details and the right contact for each area. Each person then receives a short form covering only their part of the setup.

About 3 minutes · Nothing technical

Step 1 of 4

Your company

Tell us who you are and where invoices should go.

Legal entity name

Billing address

City

State / Province

ZIP / Postal code

Country

Step 2 of 4

Who should we talk to?

We'll send each person a short form for their area — you don't need to gather any of it yourself. Each area needs an answer: name someone, choose a name you have already entered, or tell us the role does not exist here.

Signs agreements

Accounts payable / billing

IT / network

Camera / security system

Step 3 of 4

Your pilot stores

Just the store and its manager. The store questions go to them directly.

Step 4 of 4

How would you like us to reach them?

Your call — we'll follow whichever you pick.

Send directly to each personFastest. You'll get a weekly summary of what's outstanding. Send directly, copy me on everythingSame speed, you see every request and reply. Send everything to me firstYou forward internally. Slower, but nothing leaves your control.

Anything else we should know?

You can close this and come back — your answers save as you go.

Thank you. That's everything we needed.

Your details are in our system and each person you named will hear from us shortly, with only the questions that belong to them.

What happens next

Each contact receives a short form for their own area.
Store contacts are asked only about their own location.
You'll get a weekly summary of anything still outstanding.
Once the forms are back, we schedule the site survey and install.

Bon Intelligence Saved to Bon · nothing stored on this device