Laserfiche WebLink
Exhibit B - conlocilli tiloll <br />OMPENS&TYIN 19 Tb etl '. TheBestlRS shall be compensated for its services in accordance with the <br />schedules set out on Attachment A for Temporary Staffing services. <br />rPayiIjoillr all LVt s If a Temporary Employee is required to work varied hours, theft such schedule, and <br />any corresponding overtime, shall be approved and paid by Customer at overtime rates as required under applicable <br />state or federal law. <br />Payment Terms. Customer will be invoiced weekly. Payment is due Net 45 days from the invoice date. Invoices will <br />be supported by the pertinent time sheets or other agreed system for documenting time worked by the Temporary <br />Employees. Customer's signature or other agreed method of approval of die work time submitted for Temporary <br />Employees certifies that the documented hours are correct and authorizes TheBestlRS to bill Customer for those hours. <br />If a portion of any invoice is disputed, Customer will pay the undisputed portion and contact ThoBesM immediately <br />to discuss any disputed amounts. Any applicable conversion fee, direct hire fee, or dedicated resource charges will be <br />stated separately on the invoice but are also due immediately upon receipt of the invoice. Payment shall be made by <br />either ACH, cashier check or book wire transfer. If payment is refused by Customer's bank for any reason, Customer <br />agrees to pay any bank or other service charges imposed upon TheBestlRS. E-mail <br />Accounting®TheBestIRS.com for billing inquiries. <br />Failure to Pay. If Customer fails to pay any fees, charges, conversion fee, direct hire fee, or other monies to <br />TheBestIRS, when due, it will be considered a material breach of this Agreement and TheBestIRS may immediately <br />terminate this Agreement, <br />Administration Charge. If payment is not made when due, Customer shall pay TheBestlRS, in addition <br />to all other amounts due, a three percent (3%4) administration charge on the delinquent amount. In <br />addition, Customer shall pay one and one-half percent (1'/x%) of the delinquent amount for each thirty <br />(30) day period that the unpaid balance remains outstanding, but in no event shall the amount exceed <br />the lawful rote of interest. <br />Billbte Adlusttucpgg TheBeotlRS may renegotiate and adjust the Billing Rates after the Initial Period and upon the <br />yearly anniversary date, each year this Agreement is in effect, by providing thirty (30) days' prior written notice to <br />Customer. TheBestlRS retains the right to modify the payment terms as TheBestlRS deems reasonable and in light <br />of Customer's ability to pay, to require, among other things, payment prior to the provision of services based on the - <br />invoice for the previous pay period. All payments will be applied to the most recent invoice issued to Customer. <br />TheBestlRS retains the right to apply any overpayment to the subsequent invoice issued to Customer. <br />