You agree an hourly rate for your services with the customer.
You contact us and have your gross or net wage calculated.
We verify the financial status of your customer.
We draw up an employment contract with you.
We write an order confirmation and send it to your customer.
The customer signs the order confirmation and sends it back to us.
You receive a copy of the signed order confirmation.
You work for your customer using a time tracking system.
We process the time records.
We pay your wage according to the contract within 2 working days after receipt of the time records.
The customer is invoiced. Terms of payment are net 10 days.