Terms and Conditions

1. We will provide you with the timesheets / timecards for the use of our deployed employees properly acknowledged by your authorized officers. These could be sent to us through fax after the cut-off date. Our outlet supervisor can even collect the time sheets personally if it is more convenient to you. The timesheets/card will be the basis of our payroll computations and billing.
2. We will be sending you our billing within three (3) days after the cut-off date. This will be properly supported with timesheets/time cards. Our standard term of collection is at least four (4) days after the receipt of our billings.

Sample Payroll Cut-Off and Payments:

Cut-off	Collection of Timecards	Billing Period	Payroll	Payment
(Semi-Monthly)	Collection of Timecards	Billing Period	Payroll	Payment
5^th day of the month	6^th day of the month	8^th day of the month	15^th day of the month	12^th day of the month
20^th day of the month	21^st day of the month	23^rd day of the month	30^th day of the month	27^th day of the month

Please refer to “Annex A” for our sample cost breakdown.

Guarantee:
1.   Accurate computation and on time payment of salaries and wages.
2.   An assurance that benefits entitled to the contracted staffers are all provided on time and remitted to SSS/Philhealth and whatever other benefits you may want to include in our package. Providing you thereafter the necessary documents as proof that the said benefits are being enjoyed by our contracted staffers. 3.   Fast and reliable deployment for your manpower needs.
4.   Immediate replacement for unqualified candidates and for contracted staffers who are not performing well as per your standard.

ANNEX A:
The package we are offering is flexible and is dependent on the position and qualifications of the manpower you may wish to request from us. Flexible in the sense that package could be “budget friendly”, taking into consideration your allotted cost for a particular requirement.

Direct Labor Cost for Daily		A. Direct Labor Cost for Monthly
Basic Pay	Php537.00	Basic Pay	Php14,006.75
ECOLA	-	ECOLA	-
13th Month Pay	44.75	13th Month Pay	1,167.23
5Days Incentive Leave	8.61	5Days Incentive Leave	223.75
Subtotal	590.36	Subtotal	15,397.73
B. Legal Obligations / Remittance		B. Legal Obligations / Remittance
SSS Premium	46.15	SSS Premium	1,200.00
PHIC	8.08	PHIC	210.10
HDMF	3.85	HDMF	100.00
Subtotal	58.08	Subtotal	1,510.10
C. Due to Agency		C. Due to Agency
Admin Fee (10%)	64.84	Admin Fee (10%)	1,690.78
Total A, B & C	Php713.28	Total A, B & C	Php18,598.61