How to Get Paid
INCLUDE THE JOB NUMBER AND JOB NAME ON YOUR INVOICE OR YOUR INVOICE IS NOT PAYABLE.
EMAIL your invoice, current W9, and ACH form to accounting@crowdmgmt.com.
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If you don't have a current W9 or ACH form, you can get one from the below buttons to complete.
Payment Terms: Net 30 days or upon crowdMGMT's receipt of the funds.
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Overtime: “Overtime” is defined as any cumulative time totaling over thirty (30) minutes beyond the twelve (12) hours of Services. Overtime rates are defined at the following rate: One and a half (1.5) times the agreed rate per hour worked after 12 hours.​
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REIMBURSEMENTS MUST BE APPROVED IN WRITING BY crowdMGMT PRIOR TO ACCRUING EXPENSES OF ANY KIND AND RECEIPTS MUST BE ATTACHED TO FINAL INVOICES FOR PROCESSING.
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If you have any questions, please contact accounting here.