USFCR Verified Vendor

Agreement/Contract

Our Contract for Emergency Training Classes

Independent Contractor Agreement

Step 1 of 5

AND
1. Services To Be Performed
Accredited EMS Fire Training (“Contractor”) agrees to perform the following services:
OR
Accredited EMS Fire Training (“Contractor”) agrees to perform the services described in Exhibit A, which is attached to this Agreement.
2. Payment
In consideration for the services to be performed by Accredited EMS Fire Training, Client agrees to pay Accredited EMS Fire Training (“Contractor”) at the following rate:
Accredited EMS Fire Training INC. shall be paid 50% of the total amount 15 days prior to start date. The other 50% will be paid the first day of services. The invoices from Accredited EMS Fire Training will include the following: an invoice number, the dates covered by the invoice, and a summary of the work performed.
3. Expenses for Accredited EMS Fire Training, Inc.
Accredited EMS Fire Training shall be responsible for all expenses incurred while performing services under this Agreement. This includes automobile, truck, and other travel expenses; vehicle maintenance and repair costs; vehicle and other license fees and permits; insurance premiums; road, fuel, and other taxes; fines; radio, pager, or cell phone expenses; meals; and all salary, expenses, and other compensation paid to 1099 contract personnel who Accredited EMS Fire Training hires to complete the work under this Agreement.
OR
Client shall reimburse Accredited EMS Fire Training (“Contractor”) for the following expenses that are attributable directly to work performed under this Agreement. Accredited EMS Fire Training will submit copies of all receipts and will submit itemized statement of Accredited EMS Fire Training (“Contractor’s”) expenses. Client shall pay Accredited EMS Fire Training (“Contractor”) within 30 days after receipt of each statement. If payment has not been received to PO Box 4464 El Dorado Hills California within 30 days a $25.00 a day charge will incur.