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PEO Program Terms and Conditions This program is based on a weekly invoicing process,
7 days net payment terms with the subcontractor payment issued within
24 hours of receipt. Payment terms can be altered for unusual
circumstances. All subcontractors must work for a bona fide corporation
which carries workers compensation insurance and possesses
a Federal Tax Identification Number. Subcontractors invoices will be paid only after receipt
of payment by SSI for the services represented by said invoice.
All terms and rates are to be negotiated between the end-client company and the subcontractor company. Click here to return to the PEO Program. |
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Silent Systems, Inc. |
