Canadian Supplier Assignment Schedule
Canadian Supplier Assignment Schedule
1. | Client[1] Name |
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2. | Client Contact Name |
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3. | Client Principal Place of Business |
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4. | Onboarding Agency |
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5. | Supplier Name |
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6. | Supplier Worker Name |
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7. | Start Date of the Assignment |
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8. | Expected End Date of Assignment |
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9. | Address where Time and Materials Services will be performed |
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10. | Description of Time and Materials Services |
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11. | Timesheets | Weekly; auto-approved unless Disputed in writing by Client within twenty-one (21) days of submission. |
12. | Expected Hours Per Week |
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13. | Bill Rate $ (USD/CAD) | $/hour |
14. | Travel Rate $ (USD/CAD) |
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15. | Minimum Weekly Hours |
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16. | Minimum Monthly Spend |
$3,500 USD |
17. | Notice Period |
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18. | Expense Policy |
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19. | Client Accounts Payable Contact |
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20. | Special Terms |
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[1] Unless otherwise defined in this Canadian Supplier Assignment Schedule, all capitalized terms used herein shall have the meanings ascribed to them in the fully executed Agreement.
Signed by FRG:
_______________________________
Name: _______________________
Title: _______________________
Date: _______________________
Signed by Client:
_______________________________
Name: _______________________
Title: _______________________
Date: _______________________
