Full payments for invoices are due within seven days of the day of the invoice. The client shall send all payments electronically. In the event the client is unable to make payment electronically, the client shall remit payment to the address set forth on the invoice.

The client is obligated to remunerate the staffing firm per the rates delineated in the agreement, inclusive of any supplementary expenses or charges. The staffing firm will submit invoices to the client on a weekly basis, with payment expected upon receipt. These invoices will be substantiated by relevant timesheets or an agreed-upon method of documenting the hours worked by the assigned employees. The client's validation of the submitted work hours serves as confirmation of their accuracy and serves to authorize the staffing firm to bill accordingly. In the event of a dispute regarding any portion of an invoice, the client is required to remit the undisputed amount. Should the client engage assigned employees for less than 40 hours and the agreement specifies temporary-to-hire services, the agreed-upon markup may be adjusted to a temporary service bill rate, which could entail a markup of up to 150%.