Step 1: Access the Lead Science Payment Portal

The Lead Science Payment Portal allows you to securely manage billing and submit payments.

To begin, visit the payment portal here:

Step 2: Create Your Portal Login

If this is your first time accessing the portal:

• Select “New User Sign-Up.”
  
• Set up your login using the billing email address listed on your signed agreement.
• Create a username and password for future access.

If you need to use a different billing email address, please contact us at billing@leadscience.com and our team will be happy to assist.

Step 3: Add Your Payment Method

After creating your login, enter your payment details:

• Navigate to the “Settings" > "Payment Method” page.
• Choose “Add New Card” to pay by credit card, or
• Choose “Add Bank Account” to pay via ACH using your routing and account numbers.
  
• Check the “Default Payment Method” checkbox.
• Click “Save Card/Bank Account”.
  

Step 4: Complete Any Required Setup Fees

Once your payment method is saved:

• Submit any applicable setup fees, if required.
• Choose whether to make a one-time payment or enable recurring monthly payments for future invoices.

Ongoing Payment Portal Access

You can log into the payment portal at any time to:

• View or download invoices
• Review payment history
• Update payment methods or billing information

If you have any questions or need assistance completing these steps, please don’t hesitate to reach out to us at billing@leadscience.com. We’re excited to get started!

Step 5: Complete the Onboarding Form

This form collects key details about your business and your availability for the Kickoff Call. The Kickoff Call typically lasts 45–60 minutes and ensures alignment before work begins. You can access the onboarding form here:

• Legal Onboarding Form
• Home Services/Wellness Onboarding Form

Once both Steps 1 and 2 are complete, your Implementations Project Coordinator will reach out to schedule your Kickoff Call and officially begin your project.

Step 6: Implementation Begins!!

Once your payment portal is fully set up and any required setup fees have been paid, your account will be ready for implementation. Your Implementations Project Coordinator will then reach out to schedule your Kickoff Call and officially begin your project.