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OfficeTeam (Robert Half Co) 1/4/2017
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OfficeTeam (Robert Half Co) 1/4/2017
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Last modified
12/23/2024 11:20:23 AM
Creation date
3/6/2017 3:00:21 PM
Metadata
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Template:
Contracts
Contractor's Name
OfficeTeam (Robert Half Co)
Approval Date
1/4/2017
Department
Finance
Department Project Manager
Sharon Fuller
Subject / Project Title
Data Entry Clerk Lynae Swineheart
Tracking Number
0000467
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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TERMS OF PAYMENT <br /> Thank you for your confidence in Office Team.Our professional for the assignment of a Data Entry Clerk is Lynae Swineheart.The assignment will start <br /> on 01-04-2017.As agreed or otherwise communicated,we will invoice your firm at the rate of$23.95 per hour.Should you wish to use our professional <br /> for other assignments,please let us know.The hourly billing rate may then change to reflect the experience necessary to complete the assignment.Call <br /> OfficeTeam for any changes in the assignment. <br /> Our professional is assigned to you under the following Terms of Payment: <br /> Guarantee OfficeTeam guarantees your satisfaction with our professional's services by extending to you a one-day(8 hours) <br /> guarantee period. If,for any reason,you are dissatisfied with the professional assigned to you,OfficeTeam will not <br /> charge for the first eight hours worked,provided that Office Team replaces the individual assigned. Unless you contact <br /> us before the end of the first eight hours guarantee period,you agree that our professional assigned is satisfactory. <br /> Time Sheet Our professional will submit either an electronic time record or a time sheet for verification and approval at the end of <br /> each week.Your approval thereby indicates your acknowledgement of the General Conditions of Assignment and these <br /> Terms of Payment.Our compensation to our assigned professional is on a weekly basis,and you will be billed weekly <br /> for the total hours worked,including time spent completing,revising,and/or resubmitting a time sheet or electronic time <br /> record during business hours,and we ask that you respect those guidelines.Because OfficeTeam invoices reflect payroll <br /> we have already paid,our invoices are due upon receipt. Applicable sales and service taxes shall be added to these <br /> invoices. In the event that you fail to pay the invoice when due,you agree to pay all of our costs of collection,including <br /> reasonable attorneys'fees,whether or not legal action is initiated. Additionally,we may,at our option,charge interest <br /> on any overdue amounts at a rate of the lesser of 1 1/2%per month or the highest rate allowed by applicable law from <br /> the date the amount first became due. <br /> Overtime If applicable,overtime will be billed at 1.50 times the normal billing rate. Federal law defines overtime as hours in <br /> excess of 40 hours per week,state laws vary. If state law requires double time pay,the double time hours will be billed <br /> at 2.00 times the normal billing rate. <br /> Hiring the After you evaluate the performance and potential of our professional on the job,you may wish to employ this person <br /> Person Referred directly. Our professionals represent our inventory of skilled employees and in the event you wish them converted to <br /> to You your employ or another employer to whom you refer them,you agree to pay a conversion fee. The conversion fee is <br /> payable if you hire our professional assigned to you,regardless of the employment classification,on either a full-time, <br /> temporary(including temporary assignments through another agency)or consulting basis within twelve months after the <br /> last day of the assignment. You also agree to pay a conversion fee if our professional assigned to you is hired by(i)a <br /> subsidiary or other related company or business as a result of your referral of our professional to that company or(ii) <br /> one of your customers as a result of our professional providing services to that customer. <br /> The conversion fee calculation is one percent(1%)for each thousand dollars of the aggregate annual compensation <br /> (e.g.,20%for$20,000)multiplied by the aggregate annual compensation,to a maximum of thirty percent(30%). <br /> Aggregate annual compensation includes bonuses. <br /> The conversion fee will be owed and invoiced upon your hiring of our professional,and payment is due upon receipt of <br /> this invoice. The same calculation will be used if you convert our professional on a part-time basis using the full-time <br /> equivalent salary. <br /> Employment Office Team will handle,to the extent applicable,any workers'compensation insurance, federal, state and local <br /> Taxes and withholding taxes and unemployment taxes, as well as social security,state disability insurance or other payroll <br /> Withholdings charges. <br /> General OfficeTeam may increase our rates provided under the Terms of Payment to reflect increases in our own costs of doing <br /> Conditions business, including costs associated with higher wages for workers and/or related tax,benefit and other costs.We will <br /> provide written or verbal notice of the increase in our rates. Any increase in our rates will be prospective,starting as of <br /> the effective date OfficeTeam specifies. <br /> Our professional is also assigned to you under the General Conditions of Assignment,a copy of which has been <br /> provided. We reserve the right to re-assign our professional. <br /> Job Order: 03640-0008972048 Date: 01-04-2017 <br /> 3500 188th Street SW, Suite 200,Lynnwood,WA 98037 <br />
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