C2C Supplier Assignment Schedule

Supplier Assignment Schedule

1.	Client[1] Name
2.	Client Contact Name
3.	Client Principal Place of Business
4.	Supplier Name
5.	Supplier Worker Name
6.	Start Date of the Assignment
7.	Expected End Date of Assignment
8.	Address where Time and Materials Services will be performed
9.	Description of Time and Materials Services
10.	Expected Hours Per Week
11.	Timesheets	Weekly; auto-approved unless Disputed in writing by Client within twenty one (21) days of submission.
12.	Bill Rate $ (USD)	$/hour USD
13.	Travel Rate $ (USD)	$/hour USD
14.	Minimum Weekly Hours
15.	Minimum Monthly Spend	$3,500 USD
16.	Notice Period
17.	Does Client require a Purchase Order for invoices? (please select Yes or No)
18.	Does Client require invoices to be uploaded to a client portal/website?
19.	Client Accounts Payable Contact (Accounts Payable name, address, phone numbers, and invoices)
20.	Special Terms

Expenses Information (to be filled out by Client)

Did Supplier agree to Client’s expense policy? (yes/no)

Are expenses incident to travel (gas, lodging, tolls, food etc.) covered by Client’s expense policy?

(yes/no)

Indicate (yes/no) here if TRG will invoice Client for Expenses

[1] Unless otherwise defined in this Supplier Assignment Schedule, all capitalized terms used herein shall have the meanings ascribed to them in the fully executed Agreement.

Signed by TRG:

_______________________________

Name: _______________________

Title: _______________________

Date: _______________________

Signed by Client:

_______________________________

Name: _______________________

Title: _______________________

Date: _______________________