CANDIDATE PROFILE

We need this description so that we can carry out our recruitment in accordance with your needs. We can receive these profiles from you on the day of signing the cooperation agreement at the latest.

ORDER II

In order to perform the service, the Customer places an Order, which consists of information required by applicable law. The optimal solution is to place an Order by the template provided by us by e-mail by the person indicated by the Customer. Such an Order becomes a binding arrangement by confirming receipt of it for execution by return email.

PRICE CALCULATION

The price of the service is always agreed with the customer and based on data obtained from him.

The proposed rate of remuneration for us, including both the costs of recruitment, work permits, employment, HR and payroll services, coordinator care during employment as well as our margin, was presented in the price calculation, which is an attachment to this offer.

The margin is added to every hour worked, i.e. normal time, overtime, and night time.

CLEARANCE AND FORM OF PAYMENTS IIII

Settlements of ordered hours occur at the end of a given calendar month. Based on the approved record of commissioned hours, we issue an invoice, and the payment deadline is 14 days from the date of issue. Invoices are sent electronically to the e-mail address provided by the Customer.