Contractor Onboarding

Contractor

Sign Your Contractor Agreement (Company / Individual)

Contractor Agreement

Please review and sign this document to continue.

Your Details

Set Your Hourly Rate

Your Hourly Rate ($)

Your payment rate for all hours worked. You can request changes later through your manager.

Banking Information

Bank Name

Routing Number

Account Number

Your banking information is encrypted and will only be used for payment processing.

Upload W-9 Form

Optional

Click to upload or drag and drop

PDF, DOC, or image files accepted

Don't have a W-9? Download it here from the IRS website.

You can skip this for now and upload your W-9 later. Payment processing may be delayed until it's on file.

Emergency Contact

Optional

Contact Name

Phone Number

Acknowledge Policies

1. Time Tracking

All contractors must accurately track and submit their time entries. Time must be logged for the actual date work was performed.

2. Confidentiality

All client information and company data must be kept strictly confidential. You may not share client information with any third parties.

3. Payment Terms

Payments are processed on a bi-weekly basis for all approved hours. Time entries must be submitted and approved before payment processing.

4. Communication

Contractors are expected to respond to messages and emails within 24 hours during business days.

5. Quality Standards

All work must meet company quality standards and professional accounting practices. Work may be reviewed and feedback provided.

6. Termination

Either party may terminate the contractor relationship with 14 days notice. All pending payments will be processed for approved work.

I have read and agree to abide by the company policies and guidelines outlined above. I understand that violation of these policies may result in termination of my contractor agreement.