(1) Use UPPERCASE for all ticket submissions.
(2) Double-check spelling and accuracy.
(3) Incorrect invoices will not be paid until corrected.
(4) A Purchase Order (PO) will be provided on the assignment date via WhatsApp.
(5) Send parking &/or toll itemized receipts to the WhatsApp group chat for each PO assigned.
(6) Invoices will be paid on the 20th of each month for the prior month’s work. On the 22nd, if there is a holiday over the weekend.
(7) Allow 2 days for the amount to reflect in your bank account for direct deposit (ADP).
(8) Payroll checks are mailed from our office via USPS. No tracking numbers are issued.
(9) Invoice corrections are required before your payment is processed (if errors are found).
(10) Missing invoices will not be paid until submitted.
(11) Your invoice must match the texts sent to the dispatch team for the workflow of your PO#, as follows:
According to the GDPR, our international business handles personal data from NOAM, LATAM, and EMEA internal and external stakeholders, required to make certain disclosures in our privacy policy. By completing this form, you give explicit and informed consent for us to process your information.
We follow GDPR’s data protection and accountability principles:
According to the GDPR, our international business handles personal data from NOAM, LATAM, and EMEA internal and external stakeholders, required to make certain disclosures in our privacy policy. By completing this form, you give explicit and informed consent for us to process your information.
We follow GDPR’s data protection and accountability principles: