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To Vendor
MSA_MasterServiceAgreement
MSA doc
MSA_Sample
AR - Accounts receivable -- > To prime vendor / Client
AP - Accounts Payable -- > To consultancy
Vendor /Consultant / Client (PrimeVendor)
To Candidate
PurchaseOrder
PurchaseOrder - Sample
Right to Represent Form
MasterSignatureCard
Accounts Payable Details
Consultant Information Sheet
Vendor Profile Form
EIN confirmation
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