How does invoicing work on BOLDLY?
For coaches invoicing BOLDLY for coaching work completed, please follow the below instructions:
- Please address your invoices to the below address, and submit via email to accounts@boldly.app.
Lanterne Rouge Online
Attn: Amanda Ooi
Rm 1, 22/F Chung Kiu Commercial Building,
47-51 Shan Tung St, Mongkok, Kln.
- Invoices to be submitted after your coaching sessions have been delivered, with clear engagement notes (including coachee name and session number).
undefined - Please note your agreed hourly rate is inclusive of any local taxes (e.g. GST).
- We encourage you to consolidate your invoices, with a maximum of 1 invoice submitted per month.
Reporting: Through your invoicing, we will track your completed sessions, trigger quality and progress check-ins, and consolidate reporting back to the client across multiple engagements, so it's important that you keep us updated. Please reach out to your Coach Business Partner if you have additional information pertinent to the reporting of your case: connect@boldly.app
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