Once you're done with a certain job/assignment, please issue two copies of your invoice directly to our accountant and to the project manager. ALL INVOICES THAT ARE NOT YET DELIVERED WITHIN 30 DAYS UPON A JOB RECEIPT WILL AUTOMATICALLY BE REJECTED AND EARSED FROM OUR SYSTEM.
We are not your bank to save your money in, we also pay monthly tax and fees for the bank and the IRS, we dont' have to pay your fees too. So, be professional :)
Please always make sure of your payment schedule and RDM forms, read the terms carefully before applying to new tasks.
Last edit: April 17 2018