EMAIL your invoice and current W9 to accounting@crowdmgmt.com. Once those are received, you will get an invitation to complete the remaining paperwork for payment.  The invitation will come from a secure email with instructions on how to on-board your bank account and all remaining information so we can process your payment.

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If you don't have a current W9, you can get one from the below button 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.