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.
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.
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.
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.
If you have any questions, please contact accounting here.