Terms of Termination. The Agreement may be terminated as follows: Either party can terminate the agreement by giving ‘60 days’ written notice. If the client terminates the agreement then the same shall be liable to pay 60 days billing at the time of termination (Clients last weekly billing shall be considered for this 60 days billing at the time of termination). If client wants, work will continue during this 60-day notice period. Either party can terminate the agreement in case of violation of terms of agreement. Parties have to give written notice of the said violation, and if the same violation is not corrected within 30 days of receipt of the notice either party may choose to terminate the agreement. In consideration for the Services we perform, Fees shall be charged based on Hiring Option and number of hours/week or number of hours used (in case of On-Demand option) as you have chosen, multiplied by the Hourly Rate as agreed in this agreement and mentioned on the Sign-up Form submitted by you online and updated from time to time and agreed in writing. If remote staff is assigned in the middle of a week or a month, then first billing shall be done on pro-rata basis. You shall pay minimum fees weekly for the number of hours/week for which remote staff is assigned as agreed in this agreement and mentioned on the sign-up form filled by you online and updated from time to time and agreed in writing. Payment shall be made even if you are not able to allocate the work fully or partially or for any other reason. However, fees shall be adjusted proportionately if remote staff is not available, absent, on leave, or unable to work during the week. Non availability/absence of remote staff on a particular day/days for any reason shall not be considered a violation of this agreement. We shall always try and inform you in advance about non availability or absence unless it’s an emergency or medical situation. Along with the fees set forth above, we will be entitled to reimbursement of our reasonable expenses incurred in connection with the Statement of Work for travel-related expenses and such other items as the parties may agree upon in writing. We will document expenses with receipts or other reasonable written evidence. If you object to any portion of the ▇▇▇▇, you shall notify us in writing within seven days of receiving the ▇▇▇▇. You shall identify in writing the specific cause of the disagreement and the amount in dispute and shall pay that portion of the invoice not in dispute under the payment terms of this agreement. To authorize credit card/payment method in our system we will charge your account $1 initially to verify and authorize the payment method. We will then refund the same amount. Any dispute over billed amount that the parties cannot resolve by direct negotiation within ten days of presentation of ▇▇▇▇ shall be resolved through the dispute resolution provision of this agreement. We are authorized to direct-debit the amount due from the bank account you provide. Payment will be made within seven days of receiving the ▇▇▇▇ through email. If you fail to make payment within this period, we reserve the right to stop performing services by three days’ notice through email. Any wire transfer, charges/merchant fees, taxes, or other fees associated with payment remittance are the responsibility of the client. If you wish to remit payment via online transfer, wire transfer, PayPal, credit card, debit card, you shall pay a transaction fee applied to each invoice. In case of default in payment or violation of payment terms, to the extent unpaid amount of any invoice not paid in full within 30 days of receipt, we will charge a late-payment interest charge of 2% per month, payable from the date of the invoice to the date payment is received. Also, you shall indemnify us for its legal costs, including reasonable attorneys’ fees and disbursements, reasonable compensation, and other expenses, etc., involved in collection of a valid debt for services rendered. If your remote staff works for more than the agreed number of hours/weeks in a particular week then the excess hours shall be billed at the same hourly rate as agreed and shall be billed along with our regular billing rate. If you opt for On-Demand Hiring Option, remote staff is not dedicatedly working for you for a specific number of hours, the turnaround time for the work shall depend on the remote staff’s workload. Remote staff shall take due care in completing the work in reasonable time frame and with proper diligence and care. designated according to this engagement shall perform tasks related to accounting, back office, data entry into software, reconciliations, and so forth. The work may include:
Appears in 1 contract
Sources: Terms and Conditions
Terms of Termination. The Agreement may be terminated as follows: Either party can terminate the agreement by giving ‘60 days’ written notice. If the client terminates the agreement then the same shall be liable to pay 60 days billing at the time of termination (Clients Client’s last weekly billing shall be considered for this 60 days billing at the time of termination). If the client wants, work will continue during this 60-day notice period. Either party can terminate the agreement in case of violation of terms of agreement. Parties have to give written notice of the said violation, and if the same violation is not corrected within 30 days of receipt of the notice either party may choose to terminate the agreement. In consideration for the Services we perform, Fees shall be charged based on Hiring Option and number of hours/week or number of hours used (in case of On-On- Demand option) as you have chosen, multiplied by the Hourly Rate as agreed in this agreement and mentioned on the Sign-up Form submitted by you online and updated from time to time and agreed in writing. If remote staff is assigned in the middle of a week or a month, then first billing shall be done on pro-rata basis. You shall pay minimum fees weekly for the number of hours/week for which remote staff is assigned as agreed in this agreement and mentioned on the sign-up form filled by you online and updated from time to time and agreed in writing. Payment shall be made even if you are not able to allocate the work fully or partially or for any other reason. However, fees shall be adjusted proportionately if remote staff is not available, absent, on leave, or unable to work during the week. Non availability/absence of remote staff on a particular day/days for any reason shall not be considered a violation of this agreement. We shall always try and inform you in advance about non availability or absence unless it’s an emergency or medical situation. Along with the fees set forth above, we will be entitled to reimbursement of our reasonable expenses incurred in connection with the Statement of Work for travel-related expenses and such other items as the parties may agree upon in writing. We will document expenses with receipts or other reasonable written evidence. If you object to any portion of the ▇▇▇▇, you shall notify us in writing within seven days of receiving the ▇▇▇▇. You shall identify in writing the specific cause of the disagreement and the amount in dispute and shall pay that portion of the invoice not in dispute under the payment terms of this agreement. To authorize credit card/payment method in our system we will charge your account $1 initially to verify and authorize the payment method. We will then refund the same amount. Any dispute over billed amount that the parties cannot resolve by direct negotiation within ten days of presentation of ▇▇▇▇ shall be resolved through the dispute resolution provision of this agreement. We are authorized to direct-debit the amount due from the bank account you provide. Payment will be made within seven days of receiving the ▇▇▇▇ through email. If you fail to make payment within this period, we reserve the right to stop performing services by three days’ notice through email. Any wire transfer, charges/merchant fees, taxes, or other fees associated with payment remittance are the responsibility of the client. If you wish to remit payment via online transfer, wire transfer, PayPalPaypal, credit card, debit card, you shall pay a transaction fee applied to each invoice. In case of default in payment or violation of payment terms, to the extent unpaid amount of any invoice not paid in full within 30 days of receipt, we will charge a late-payment interest charge of 2% per month, payable from the date of the invoice to the date payment is received. Also, you shall indemnify us for its legal costs, including reasonable attorneys’ fees and disbursements, reasonable compensation, and other expenses, etc., involved in collection of a valid debt for services rendered. agreed in writing. If your remote staff works for more than the agreed number of hours/weeks in a particular week week, then the excess hours shall be billed at the same hourly rate as agreed and shall be billed along with our regular billing rate. If you opt for On-Demand Hiring Option, remote staff is not dedicatedly working for you for a specific number of hours, the turnaround time for the work shall depend on the remote staff’s workload. Remote staff shall take due care in completing the work in reasonable time frame and with proper diligence and care. designated according to this engagement shall perform tasks related to accounting, back office, data entry into software, reconciliations, and so forth. The work may include:- Entering Vendor Bills.
Appears in 1 contract
Sources: Terms and Conditions