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Clients/Process





PLACE TO ORDER
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5. Once you’ve selected a candidate
We will contact that candidate and confirm their acceptance. As soon as we receive the candidate’s confirmation of acceptance, we will call to inform you that the order has been filled. Additionally, we will confirm the start date, start time and who the employee should report to on the first day of work.

6. First day quality checks
On the first day of the assignment, one of our Account Managers will call you to ensure our contract employee reached the assignment and is performing well.

7. Billing
We pay our contract employees weekly for the prior week’s work. When you receive your invoice for contractor billing, payment is due in Next 10 days.



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