Elevétion Sales Team · Operating Standard
The Elevétion standard

The Sales Operating System

A precise daily system for turning qualified interest into clear decisions—without pressure, improvised claims, or pipeline chaos.

Active team standard Owner: Head of Sales System of record: GHL Version 1.0 · August 2026
Use standard: This is Elevétion’s original operating procedure, built from publicly available Alex Hormozi / Acquisition.com sales principles and adapted to Elevétion’s offer. It is not an Acquisition.com product or endorsement. Reps must use current, approved Elevétion pricing, terms, medical language, and compliance guidance.
01 / 14

Daily Command Center

Execute every item in order. The checklist resets each calendar day and saves on this device.

Today

Closer’s daily ritual

< 5 minFresh-lead response
100%Calls dispositioned
1 next stepPer open opportunity
02 / 14

The Elevétion Standard

The closer’s job is not to convince everyone. It is to reveal the truth, prescribe the right commercial next step, and make a clean decision easy.

01

Diagnose before you prescribe

Understand the current situation, prior attempts, impact, desired future, decision process, and readiness before explaining a plan.

02

Questions create clarity

The prospect should speak for most of discovery. Ask one question, listen fully, summarize, then go one layer deeper.

03

Sell the destination

Connect Elevétion’s data, interpretation, and clinical coordination to the prospect’s stated outcome—not a feature dump.

04

Specificity builds trust

Use the prospect’s own words. State what is included, what is not, what happens next, and what cannot be guaranteed.

05

Silence is part of the script

Do not rescue the prospect from thinking. After the enrollment question, stay quiet for a full eight seconds.

06

Pressure is a process failure

If the fit is real, clarity does the work. Never manufacture urgency, argue with a concern, or shame someone into buying.

Clinical and ethical red lines—zero tolerance
  • Never diagnose, prescribe, interpret labs, or represent yourself as a clinician unless licensed and authorized to do so.
  • Never promise a health outcome, guarantee results, or claim Elevétion replaces a physician or emergency care.
  • Never invent scarcity, testimonials, plan components, eligibility, discounts, or payment terms.
  • Never sell past a clear affordability concern. Offer the approved structure or release the prospect respectfully.
  • Never put sensitive health details in casual SMS. Record only the minimum decision-relevant summary in approved GHL fields/notes.
03 / 14

Daily Workflow

Move the clock to match the team’s time zone, but keep the order and protected blocks intact.

8:30–8:45

Open the floor

Login to GHL and dialer. Check calendar changes, fresh leads, overdue tasks, yesterday’s pending payments, and today’s target.

No email browsing
8:45–9:10

Voice + script drill

Two minutes breathing, three minutes articulation, ten minutes script aloud, ten minutes objection role-play. Train speed, volume, clarity, and pauses.

Camera on · standing
9:10–10:30

Power block 1: fresh + hot

Fresh inbound leads first, then booked-not-confirmed, no-shows, payment links sent, and decision follow-ups. Calls before texts.

Do not multitask
10:30–12:30

Strategy calls

Five-minute prep, 45-minute call, ten-minute GHL closeout. Never begin the next call with the previous record unfinished.

12:30–12:45

Midday reset

Update scoreboard, deliver promised material, rescue overdue next steps, review one call segment, reset energy.

1:00–3:30

Strategy calls + live follow-up

Run calls. If a slot opens, immediately work the live pipeline in priority order—never wait passively for the next appointment.

3:30–4:30

Power block 2: recovery + nurture

Second-day attempts, no-show recovery, open decisions, old leads, and referral asks. Complete the day’s cadence.

Phone first
4:30–5:00

Close the floor

Every contact has a disposition. Every open opportunity has one dated task. Reconcile collected revenue, submit EOD scorecard, and name tomorrow’s first call.

Zero orphan leads
04 / 14

GHL Is the System of Record

A conversation is not complete until the record is complete. Personal notebooks and memory do not run the pipeline.

Record ownership
One contact, one opportunity, one owner. Merge duplicates before outreach. The assigned closer owns the record until reassigned in GHL.
Mandatory closeout
Within 10 minutes of every conversation: set outcome, pipeline stage, notes, objection bucket, plan discussed, next action, and a due date.
Task rule
Every open opportunity has exactly one next task. Task format: [ACTION] — [REASON] — [DATE/TIME].
Won rule
Move to Closed Won only when the approved payment succeeds and enrollment terms are accepted—not on a verbal yes or sent link.

Required pipeline stages and exit criteria

StageEnter whenExit only whenRequired automation
01 · New LeadNew form, referral, DM, inbound call, or manual import.First outbound attempt is logged.Assign owner, create opportunity, instant internal alert, five-minute SLA timer.
02 · ContactingAttempt one has started; no two-way qualification yet.Two-way contact, booking, nurture, or disqualification.Seven-day contact cadence; stop on reply or booked appointment.
03 · BookedStrategy call has a valid date/time and assigned closer.Appointment is confirmed or canceled.Confirmation, calendar invite, 24h/3h/15m reminders, pre-call brief.
04 · ConfirmedProspect replies yes, accepts invite, or confirms personally.Show, cancel, or no-show.Closer alert; short expectation-set message; reminder workflow continues.
05 · Showed / DecisionLive discovery began.Won, follow-up, nurture, or disqualified with reason.Stop appointment reminders; trigger call-closeout task.
06 · Decision Follow-UpFit exists but a specific unresolved decision remains.Dated decision, won, nurture, or lost.72-hour decision workflow, task tied to the exact concern.
07 · Payment PendingProspect explicitly said yes and approved link was sent.Payment succeeds or a timed payment issue is resolved.Payment reminders, failed-payment alert, stop after resolution.
08 · Closed WonPayment and agreement are complete.Sales handoff accepted by onboarding.Receipt, welcome, onboarding alert, sales workflow removal.
09 · No-Show / RescheduleProspect is absent five minutes after start time.New appointment or no-show recovery cadence ends.Immediate call/SMS, reschedule link, 24-hour recovery sequence.
10 · NurtureReal future timing; not a disguised unhandled objection.Trigger date arrives or prospect re-engages.Approved value nurture; dated reactivation task.
11 · Disqualified / LostNot eligible, no problem, no fit, no authority, unreachable after cadence, or explicit no.Manager-approved reactivation only.Remove sales automations; record one standardized lost reason.

Mandatory opportunity fields

  1. Lead source + campaign.
  2. Primary health-performance goal.
  3. Current problem in the prospect’s words.
  4. Impact / cost of staying the same.
  5. What they have tried + why it fell short.
  6. Timeline and decision date.
  7. Decision participants.
  8. Plan discussed: Foundations / Pro / Elite.
  9. Primary objection bucket.
  10. Next step + exact due date.

Required note template

GHL call note

WHY NOW: [trigger]
CURRENT: [situation / prior attempts]
IMPACT: [work / energy / confidence / family]
DESIRED: [specific future state]
FIT: [eligibility / plan]
DECISION: [who / timing]
CONCERN: [exact words + bucket]
OUTCOME: [won / follow-up / nurture / DQ]
NEXT: [owner + action + date/time]

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Dialing & Speed-to-Lead

Fresh intent decays quickly. The first closer to create a competent human conversation has the advantage.

Before each dial block

  1. Close Slack, email, and unrelated browser tabs.
  2. Open the GHL Smart List in priority order.
  3. Wear a headset; test mic, camera, and connection.
  4. Stand or sit upright. Smile before the dial.
  5. Read the lead source and last touch—never blind-call a warm lead.
  6. Dial from the assigned GHL number so every attempt logs.

Priority order

  1. Fresh inbound: under five minutes.
  2. Live hand-raise: reply, callback, payment question.
  3. Today’s appointment: booked-not-confirmed.
  4. No-show: within 15 minutes of appointment.
  5. Decision follow-up: task due today.
  6. Contact cadence: oldest due task first.

Standard new-lead cadence

Stop all automated pursuit on reply, booking, explicit opt-out, or disqualification. Respect calling hours and applicable consent rules.

T+0

Call. If no answer, immediately call once more. Send personal SMS + email. Voicemail after second call.

T+15 min

Second single call. No second voicemail.

T+3 hours

Call once. Send short question by SMS if no reply.

Day 1

One morning call and one late-afternoon call.

Day 2

Call + concise voice note or personal video if approved.

Day 4

Call with a new angle: clarify what prompted the inquiry.

Day 7

Final active call + close-the-loop message.

Day 14+

Move to consented value nurture with a dated reactivation task.

Fresh lead opener

“[First name]? Hey, it’s [Rep] with Elevétion. You just requested information about getting a clearer picture of what’s happening with your health. I’m calling while it’s fresh—what was going on that made you reach out today?”

Voicemail

“[First name], it’s [Rep] with Elevétion calling about the information you requested. I had one quick question before we point you to the right next step. Call or text me at this number. Again, [Rep] with Elevétion.”

Immediate SMS

“Hi [First name]—[Rep] from Elevétion. I just called about your request. What’s the biggest thing you want clearer answers on right now: energy, recovery, long-term health risk, or something else?”

Dialing standards
  • Never ask “Is this [name]?” Lead with their name naturally, then identify yourself and Elevétion immediately.
  • Double dial only on the first fresh-lead attempt or an expected callback—not repeatedly throughout the cadence.
  • If they answer, finish the qualification or book the next step while live. Do not create avoidable callback friction.
  • Outbound capacity standard: when the booked calendar is below capacity, complete 100 quality outreach attempts across calls, SMS, email, and approved voice/video touches—calls remain the priority.
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Five-Minute Pre-Call Procedure

Show up knowing the context, but do not decide the story before hearing the person.

T−15 minutes
Confirm the previous record is closed. Water ready. Phone silent. Camera, microphone, screen share, approved pricing sheet, and payment links tested.
T−10 minutes
Read source, form answers, relevant SMS/email, prior calls, location/eligibility notes, decision participants, and why they booked. Check for duplicate contacts.
T−5 minutes
Write three prompts only: Why now? What have they tried? What must be true to decide? Send personal confirmation if they have not replied.
T−1 minute
Close GHL edit mode. Breathe slowly. Smile. Enter first. Your pace becomes the prospect’s pace.
Personal confirmation

“[First name], [Rep] here from Elevétion. I’ve reviewed what you shared and I’m ready for our call at [time]. We’ll use about 45 minutes to understand what you want clarity on and determine whether our Full Picture approach fits. Here’s the link: [link].”

07 / 14

The C.L.O.S.E.R. Strategy Call

A structured diagnosis of the decision. The letters keep the sequence consistent; your attention keeps it human.

0–3 minFrame + permission
3–12 minClarify + label
12–22 minOverview the gap
22–28 minDesired future
28–38 minRecommend + explain
38–50 minDecision + enrollment
Opening frame

“[First name], good to meet you. We have about 45 minutes. I’ll ask some direct questions about what prompted the call, what you’ve tried, and what you want to understand. If Elevétion looks like a fit, I’ll explain the most appropriate membership and the investment. If it does not, I’ll tell you plainly. By the end, we should have a clear yes, no, or specific next step. Fair?”

CClarify why they are hereFind the trigger, not the polished answer.+
  • “What was happening that made you book this call now?”
  • “What have you noticed that you can no longer ignore?”
  • “Why solve this now instead of six months from now?”
  • “What would make this conversation genuinely useful for you?”
Exit checkpoint: You can state the triggering event and why the timing matters in one sentence.
LLabel the problemTurn symptoms and frustration into one agreed problem.+
  • “When you say ‘off,’ what does that look like in a normal week?”
  • “Where does this show up most—work, energy, recovery, confidence, or family?”
  • “How long has that been true?”
  • “It sounds like the real frustration is not just [symptom]; it’s doing a lot and still not knowing what the full data says. Is that accurate?”
Exit checkpoint: The prospect agrees with a concise problem statement in their own language.
OOverview past attemptsExpose the gap without attacking prior providers.+
  • “Walk me through what you have already tried.”
  • “What did each approach help with? What stayed unresolved?”
  • “What testing have you done, and who helped connect the findings?”
  • “How much time, attention, and money have you already spent piecing this together?”
  • “What do you believe has been missing?”

Never disparage their physician or prior provider. The contrast is fragmentation versus coordinated interpretation—not “everyone else is wrong.”

Exit checkpoint: Both sides understand the prior attempts, the unsolved gap, and the cost of continuing the same pattern.
SSell the destinationMake the desired future concrete before presenting the vehicle.+
  • “If you had objective clarity and the right people reading the data together, what would change first?”
  • “Twelve months from now, what would tell you this was one of the best health decisions you made?”
  • “Why does that matter beyond the number on a lab report?”
  • “What would having a trusted process let you stop doing?”
Exit checkpoint: The outcome is emotional and operational: what they want, why it matters, and what it changes.
EExplain the path and concernsRecommend one plan from what they said.+

Ask permission: “Would it be helpful if I showed you how Elevétion would approach the gap you just described?” Then use this bridge:

Problem → mechanism → outcome

“Based on what you told me—[current problem], despite [prior attempts], and wanting [desired outcome]—the reason Elevétion may fit is that we do not start with another isolated protocol. We build a broader diagnostic picture, bring the relevant experts into the interpretation, and turn that into a coordinated next-step plan. For your situation, I would recommend [approved plan] because [two reasons tied to their words].”

  • Explain only the plan you recommend, then answer relevant comparison questions.
  • Use the approved plan sheet verbatim for inclusions, timing, price, guarantee language, and eligibility.
  • Check understanding: “What part of that feels most relevant to what you said?”
  • Check concern before price: “What questions would you need answered to make a responsible decision?”
Exit checkpoint: The prospect can explain why the recommended plan connects to their stated gap.
RReinforce a clear decisionAsk directly, then respect the silence.+
  • Confirm decision process: “Besides you, is anyone else involved in a decision like this?” Ask this before presenting price—not after an objection.
  • Present investment plainly using the current approved pricing sheet. No apology, discount improvisation, or nervous feature pile-on.
  • Ask: “Would you like to move forward with [plan] and begin the onboarding process today?”
  • Pause for eight full seconds. Maintain relaxed eye contact. Do not explain the price again unless asked.
  • If yes, enroll live. If concern, run the objection procedure once or twice. If no, release respectfully.
Exit checkpoint: A clean yes, no, or one specific decision step with owner and date—never a vague “let me know.”
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Objection Procedure

An objection is information. Slow down, identify the real category, and solve only what is true.

TimeCalendar load, start date, bandwidth, or perceived time-to-value.
MoneyAccess to funds, value uncertainty, cash-flow timing, or affordability.
DecisionSpouse, partner, advisor, clinician, or another legitimate stakeholder.
PreferenceWants a different mechanism, provider, plan shape, or buying experience.
Stall“Think about it” with no named variable, information gap, or decision date.
1 · ListenDo not interrupt.
2 · ValidateMake it safe to be honest.
3 · IsolateFind the only issue.
4 · ClarifyName the bucket.
5 · ResolveUse truth and evidence.
6 · ConfirmAsk for decision again.
Universal loop

“That makes sense. When you say [their words], what specifically gives you pause?” → “Other than [concern], is there anything else stopping you from moving forward?” → “So if we can resolve [concern], you would feel comfortable starting today—is that accurate?” → Resolve only that issue → “Does that answer it?” → “Would you like to move forward?” → Pause.

Money

“When you say the investment is the concern, is it that the value is not clear, the funds are not available, or the timing of the payment?”

Decision participant

“I respect that. What will [person] need to understand to decide with you? Let’s schedule a short call with all of us rather than asking you to relay a clinical-service decision secondhand.”

“I need to think”

“Of course. Usually that means there is a specific part that is not settled yet. Is it the fit, trust in the process, the investment, the timing, or involving someone else?”

Preference

“What would you prefer instead? What would that option need to do that you do not yet believe this plan will do?”

Stop conditions
  • After two honest loops, do not grind. If the answer remains no, thank them and record the true reason.
  • Never coach a prospect to hide a purchase, bypass a spouse, borrow irresponsibly, or ignore their licensed clinician.
  • Never answer a clinical objection outside your role. Book the approved clinical clarification step.
09 / 14

Enrollment & Handoff

The close is not complete until money, terms, expectations, and ownership have transferred cleanly.

  1. Restate the decision: “[First name], we’re enrolling you in [approved plan] because [their two reasons].”
  2. Confirm legal basics: full name, contact details, location/eligibility, payer, and any required decision participant.
  3. Send the approved GHL payment link while live. Never collect card numbers in notes, chat, or an unapproved form.
  4. Stay present while they complete it. Troubleshoot the process, not their willingness.
  5. Confirm successful payment and agreement. A screenshot, verbal yes, or “pending” page is not collected revenue.
  6. Move the opportunity to Closed Won. Record plan, collected amount, payment structure, source, and close date.
  7. Set expectations: name the next contact, what happens next, what they need to prepare, and the exact timeline.
  8. Trigger and verify onboarding. Confirm the welcome message and internal handoff alert were delivered.
  9. Introduce ownership: warm handoff to the onboarding/client-success owner; do not disappear after payment.
  10. Request a referral only at the approved milestone, not during a high-emotion payment moment.
Expectation-set close

“You’re in. The next step is [step] with [owner] by [time/date]. You’ll receive [welcome / intake / scheduling] by email and text. The goal of the first phase is clarity—completing the right inputs and getting the team the information they need. It is not a promise of a specific health result. Before we finish, what do you need from me to feel clear on what happens next?”

10 / 14

Follow-Up & No-Shows

Follow-up is not “checking in.” Every touch advances a named decision or closes the loop.

Decision follow-up

  1. Before ending the call, name the only unresolved item.
  2. Agree on who will do what and schedule the decision call live.
  3. Send only material that resolves that item.
  4. Log the exact concern in GHL and set one dated task.
  5. Use a 72-hour decision workflow unless a real external date requires longer.
  6. At the deadline: yes, no, or true nurture—never indefinite limbo.

No-show recovery

  1. At start: join on time; call once.
  2. +2 min: call again and send personal SMS with link.
  3. +5 min: mark no-show; remain available.
  4. +8 min: voicemail + reschedule link.
  5. +15 min: leave meeting; move stage; create 24h task.
  6. Same day: one later call; then 1-day and 3-day recovery touches.
Specific decision follow-up

“[First name], you said the only open question was [concern], and we agreed you would [action] by [date]. Here is [the exact item] that answers it. Let’s keep our decision call at [time] so we can make a clean yes-or-no decision.”

No-show text

“[First name], I’m in our Elevétion strategy room now and just tried you. Here’s the link: [link]. I can hold the room until [time]. If something came up, reply RESCHEDULE and I’ll help you move it.”

Close-the-loop message

“[First name], I haven’t been able to reach you, so I’m closing the active loop for now. If getting a clearer diagnostic picture becomes a priority again, reply CLARITY and I’ll help you find the right next step. Wishing you the best.”

11 / 14

Call QA Scorecard

Managers score one full call per closer per week. Closers self-score one segment per day. 85% is passing; any clinical/compliance breach is an automatic fail.

0%Call quality

Score the call. Passing is 85% with no compliance breach.

12 / 14

Management Cadence

Coach inputs daily, review game tape weekly, and change the script only from evidence—not from one loud anecdote.

Operating rhythm

  1. Daily 12-minute huddle: wins, numbers, bottleneck, one objection drill, commitments.
  2. Daily EOD: reconcile activity, dispositions, collected cash, and orphan-opportunity report.
  3. Weekly game tape: one win and one loss; listen to exact moments, not rep summaries.
  4. Weekly 1:1: scoreboard trend, one skill constraint, one behavior commitment.
  5. Friday calibration: objection patterns, lead quality, plan mix, compliance, script tests.
  6. Monthly: cohort conversion, source quality, capacity, forecast, and approved SOP revision.

Coaching rule

  1. Identify the single biggest constraint.
  2. Show the exact call timestamp.
  3. State the expected behavior.
  4. Demonstrate it once.
  5. Rep performs five clean repetitions.
  6. Measure on the next five real calls.

Scoreboard definitions

Median speed-to-leadCreated → first callBaseline: under 5 minutes during staffed hours.
Contact rate2-way contacts ÷ unique leads attemptedSegment by source and lead age.
Booking rateQualified bookings ÷ 2-way contactsExclude clear disqualifications.
Confirmation rateConfirmed ÷ bookedTrack personal and automated confirmation.
Show rateShows ÷ scheduled appointmentsReport cancels and no-shows separately.
Offer rateOffers ÷ qualified showsA low rate may signal weak fit or weak discovery.
Close rateNew clients ÷ qualified showsTrack unit close and collected-cash close.
Revenue per showCollected revenue ÷ qualified showsBest combined quality/closing signal.
Follow-up close rateFollow-up wins ÷ decision follow-upsShows whether next steps are specific.
No-show recoveryRecovered shows ÷ no-showsMeasure inside seven days.
Refund / cancel rateEarly cancels ÷ new clientsA sales-quality signal, not just service.
Pipeline hygieneOpen opps with valid next task ÷ open oppsRequired standard: 100%.
Target-setting rule: Use the first 30 days as the clean baseline. Set targets by lead source and closer, then raise the weakest controllable metric. Do not hide weak sales execution inside blended company averages.
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Script Vault

Memorize the intent and sequence. Breathe the script until you can listen without hunting for your next line.

Book the strategy call

“Based on what you shared, the right next step is a private strategy call. We’ll look at the gap, what you’ve tried, and whether Elevétion’s Full Picture process fits. I have [A] or [B]. Which works better?”

Reconfirm commitment

“These calls are prepared for you. Is there any reason you would not be able to make [date/time]? Great—please accept the invite now, and reply YES to the confirmation text.”

Clinical question outside role

“That is a clinical question, and I do not want to guess. My role is to determine fit and explain the membership. I’ll document this and route it through the approved clinical clarification step.”

Payment troubleshooting

“The payment has not confirmed yet. Let’s check the billing details and try the approved link once more. If the bank is blocking it, we’ll pause and set a specific time to complete it—your enrollment is not active until confirmation.”

Respectful disqualification

“Based on what you shared, I do not believe the right move is to enroll you today. The reason is [truthful reason]. I’d rather be candid than force a fit. The best next step is [approved alternative].”

Referral introduction

“Who in your circle is also serious about getting a clearer picture instead of piecing health decisions together alone? If someone comes to mind, a three-way text is the easiest introduction.”

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Sources & Responsible Use

This manual is an original Elevétion implementation—not a transcript or reproduction of paid training.

Public Acquisition.com principles used in this operating design include script internalization (“breathe the script”), tone controls, deliberate pauses, five objection buckets, daily drills, weekly game-tape review, consistent scripting, tracked outcomes, focused calling, immediate follow-up, and the C.L.O.S.E.R. sequence.

Governance: The Head of Sales owns this SOP. Any change to pricing, plan inclusions, eligibility, medical language, payment terms, guarantees, or legal/compliance handling requires written approval before reps use it. Managers may refine talk tracks only after reviewing recorded evidence and versioning the change.

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