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)
1. | Did Supplier agree to Client’s expense policy? (yes/no) |
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2. | Are expenses incident to travel (gas, lodging, tolls, food etc.) covered by Client’s expense policy? (yes/no) |
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3. | Indicate (yes/no) here if FRG will invoice Client for Expenses |
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Signed by FRG:
_______________________________
Name: _______________________
Title: _______________________
Date: _______________________
Signed by Client:
_______________________________
Name: _______________________
Title: _______________________
Date: _______________________
