CONTRACTOR AGREEMENT
THIS AGREEMENT made this 29 day of Jul, 2013, by and between user, hereinafter called the Contractor,
and Vale Shipping , hereinafter called the Company.
WITNESSETH, that the Contractor and the Owner for the consideration named herein agree as follows:
ARTICLE 1. SCOPE OF THE WORK
The Contractor agrees to follow strict protocol in undertaking the position of a International Shipping Coordinator. Main duties are to receive, schedule and maintain stock inventory. International Shipping Coordinator is responsible for receiving clients orders and shipping them in accordance with concrete instructions as provided by the supervisor.
ARTICLE 2. TIME OF COMPLETION
Per request and per order, International Shipping Coordinator must provide necessary tracking information related to each order. All transfers must be completed within the necessary time frame which ranges between 4 hours and 2 days. Each transfer is to have its own due date and time assigned.
ARTICLE 3. THE CONTRACT PRICE
The owner shall pay the Contractor for the material and labor to be performed under the Contract the sum of 250 Dollars ($) per 10 items inspected and shipped, subject to additions and deductions pursuant to authorized change orders. Payouts are completed in an orderly fashion after the 10th item has been confirmed as received. Payout options are as follows: via PayPal account or Western Union transfer.
Base Salary of $1,100.00 is paid 30 days after the date of first shipped item.
ARTICLE 4. GENERAL PROVISIONS
1. All work shall be completed in a workmanship like manner and in compliance with all codes and other applicable laws.
2. Contractor shall furnish Owner appropriate releases or waivers of lien for all work performed or materials provided at the time the next periodic payment shall be due.
3. All change orders shall be in writing and signed by both Owner and Contractor.
4. In the event Owner shall fail to pay any periodic or installment payment due hereunder, Contractor may cease work without breach pending payment or resolution of any dispute.
5. Contractor shall not be liable for any delay due to circumstances beyond its control including strikes, casualty or general unavailability of materials.
ARTICLE 5. OTHER TERMS
1. Delays in shipping of any given item may incur penalty charges and will be deducted from your base pay regulated by ARTICLE 3. THE CONTRACT PRICE.
2. Force majeure situations are permitted provided reasonable proof is given.
3. Failure to stay in touch with your said supervisor during regular business hours, as agreed upon beforehand, is cause for a warning, followed by termination.
4. Liability for items received and kept is guarded by this agreement and is punishable by law. In case of a 1 day holdover without contact with your supervisor, the Contractor becomes fully liable for items in his possession.
5. Under no circumstance should an employee open and use any items that are intended for re-shipment. Opening an item is thus considered a sale and you will be liable for the full amount as per highest bid for such item as established by the Company.
6. Refusing a scheduled shipment is fined with the full shipping cost, plus any liable expenses associated with such refusal, of up to 200% that of the shipping cost.
7. Commencing withdrawal from the agreement, while shipments are on hand or on their way to the Contractor, is guarded as "Item Sold" and carries full weight of any given item kept or refused during shipment.
All items that are on their way and/or received must be accepted by the contractor and shipped to the original buyer. Failure to comply will result in Small Claims Court filings and restitution.
By providing your electronic signature, you agree to the terms and conditions of the above agreement:
Electronic signature, please enter your full name
