All invoices will be submitted on a timely basis upon the direct hiring of Sequence submitted personnel by a client and are due within 30 days of receipt.
Likewise, all invoices for contract personnel are submitted on a weekly basis and determined by the employee’s client-signed time card. All invoicing will be conducted per general accounting principles and are net 15 days from the invoice date. Invoices will include copies of all client-approved time cards. We will provide certified payroll documentation for all prevailing wage projects. We ask that you advise us of all prevailing wage projects before an employee begins work.
If an employee is to be advanced money for job-related expenses or travel, these expenses will be invoiced weekly to the client. All expenses incurred will be billed at cost, per official/signed expense reports.