PurchaseOrder - Sample
Right to Represent Form
Vendor Profile Form

EIN confirmation

MSA_MasterServiceAgreement
To Vendor
Accounts Payable Details
Consultant Information Sheet
To Candidate

AR -  Accounts receivable -- > To prime vendor / Client
AP -  Accounts Payable -- > To consultancy

Vendor /Consultant / Client (PrimeVendor)

MSA doc
MSA_Sample
PurchaseOrder

MasterSignatureCard

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