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. . , <br /> b. Properly supervise, control, and safeguard its premises, processes, and systems; <br /> not permit or require Assigned Staff to operate any vehicle or mobile equipment, but <br /> limit their duties strictly to duties normally performed in an office and require <br /> Assigned Staff to work only in an office environment; <br /> c. Provide Assigned Staff with a safe work site and provide appropriate information, <br /> training, and safety equipment with respect to any hazardous substances or <br /> conditions to which they may� be exposed at the work site; <br /> d. Not change the type and scope of assignments from that described herein without <br /> priorwritten approval from STAFFING FIRM; <br /> e. Exclude Assigned Staff from CLIENT's benefit plans, policies, and practices, and <br /> not make any offer or promise relating to Assigned Staff compensation or benefits; <br /> and <br /> f. Not entrust Assigned Staff with unattended premises, cash, checks, keys, credit <br /> cards, merchandise, confidential or trade secret information, negotiable instruments, <br /> or other valuables without STAFFING FIRM's express prior written approval or as <br /> strictly required by the job description provided to STAFFING FIRM. <br /> No Direct Placement <br /> 3. Except as provided in this Agreement, CLIENT shall not offer to or employ any person who <br /> was an Assigned Staff provided to CLIENT by STAFFING FIRM pursuant to this <br /> Agreement, for a period of six months from the time such Assigned Staff terminates his or <br /> her business relationship with STAFFING FIRM. <br /> Payment Terms, Bill Rates, and Fees <br /> 4. CLIENT will pay STAFFING FIRM for its performance at the rates set forth on Exhibit "A". <br /> STAFFING FIRM will invoice CLIENT for services provided under this Agreement on a <br /> weekly basis. Payment is due on receipt of invoice. Invoices not paid within 15 days from <br /> receipt of the invoice will be considered past-due. Past-due invoices will be charged a fee <br /> of 1.5% per month until paid. Invoices will be supported by the pertinent time sheets or <br /> other agreed system for documenting time worked by the Assigned Staff. CLIENT's <br /> signature or other agreed method of approval of the work time submitted for Assigned Staff <br /> certifies that the documented hours are correct and authorizes STAFFING FIRM to bill <br /> CLIENT for those hours. If a portion of any invoice is disputed, CLIENT will pay the <br /> undisputed portion upon receipt of the invoice, subject to the terms in this Section 6. <br /> 5. Assigned Staff shall not perform duties for CLIENT for more than 40 hours per week, nor <br /> on week-end or holidays and shall not perform services for CLIENT in a manner or to an <br /> extent that would give rise to a claim for overtime or payment at a rate more than set forth <br /> herein. <br /> Confidential Information <br /> 6. Both parties may receive information that is proprietary or confidential to the other party or <br /> ATTY/A6R/2012.101/PRIMUS STAFFING SOLUTIONS INC. <br /> REV:OS-13-12 JS <br /> Page 2 of 11 <br />