Canadian Supplier Assignment Schedule
1. | Client[1] Name | |
2. | Client Contact Name | |
3. | Client Principal Place of Business | |
4. | Onboarding Agency | |
5. | Supplier Name | |
6. | Supplier Worker Name | |
7. | Start Date of the Assignment | |
8. | Expected End Date of Assignment | |
9. | Address where Time and Materials Services will be performed | |
10. | Description of Time and Materials Services | |
11. | Timesheets | Weekly; auto-approved unless Disputed in writing by Client within twenty-one (21) days of submission. |
12. | Expected Hours Per Week | |
13. | Bill Rate $ (USD/CAD) | $/hour |
14. | Travel Rate $ (USD/CAD) | |
15. | Minimum Weekly Hours | |
16. | Expense Policy | |
17. | Client Accounts Payable Contact | |
18. | Special Terms |
Signed by FRG:
_______________________________
Name: _______________________
Title: _______________________
Date: _______________________
Signed by Client:
_______________________________
Name: _______________________
Title: _______________________
Date: _______________________