All contractors performing services for our company are expected to be honest and responsible individuals who recognize the importance of on-time completion and accuracy for every assignment. Once you accept an assignment, we expect that you will complete it accurately and within the specified time frame. Once you have reserved an assignment, you must not allow anyone to perform the assignment as a substitute for you. If you are not able to complete the assignment, you must contact us immediately so that we can assign it to another contractor. Violations of this policy may result in removal from the active contractor list. Submitting Reports: After you have completed your assignment, all report information must be entered and submitted directly through our website. Some assignments will require paper reports to be sent to us immediately via fax or mail. Compensation: In most cases, you will be paid on a per assignment basis. Compensation fees will vary depending on the nature of the assignment. You will be informed of the payment amount offered for each assignment. Before you can reserve the assignment, you will be required to acknowledge your acceptance of the fee posted. Payments for completed assignments are submitted to our accounting department on the 15 th and 30 th of each month. If you complete an assignment that requires you to return documentation to our office, payment cannot be issued until all documentation has been received and verified as complete and accurate. Remember, if you perform an assignment that requires a purchase, we cannot submit payment until we have received the receipt voucher and original receipt.