Loop On-boarding Process

1. Loop will send client the Loop on-boarding form
   https://zfrmz.com/G3SkIjW9RIsg7SYQJaI2

2. Loop will introduce Liam, Justin and Jason to the client via email

3. Liam will send the client the on-boarding documents to complete

4. Liam will set up clients accounts in OmniParcel, OmniReturns and OmniRPS

   1. OmniRPS > Retailer Settings > Return Receipt Type: “Single Scan” must be selected

5. Liam will send Loop the OmniReturns and OmniRPS API keys

6. Loop to create a test label and test return

7. Loop confirms integration is ready

8. Liam confirms Seko is ready

9. Go live

Notes:

Seko bill the client directly for all costs associated to using our software and operations.