I have sent ADL Staffing 5 Invoices from Oct to Dec. 2008. To Date (12/2908), they have paid only one (1) invoice.
This Agreement made as of the Oct 13th between ADL Technology Services Inc., Fed ID: 20-5282977, a Florida based corporation, located at 2727 Okeechobee Blvd, Suite # 3, West Palm Beach, FL - 33409, hereinafter referred to as Purchaser', and Mark Diesel, with Fed ID # (if corp to corp) or SSN # (if 1099): %, a Pennsylvania based Corporation, with registered offices or Located at % hereinafter referred to as Contractor'.
Contractor agrees to provide to Purchaser computer software professional/s (consultants) that meet its requirements. Purchaser agrees to pay for services of professionals at the fee schedule shown below:
The terms of this agreement shall be for up to 3 to 12 months and shall commence on the first day (Oct 13th) that contractor's consultant (s) begin work for the Purchaser. This agreement may be extended beyond this initial period. Contractor shall invoice Purchaser on a Bi-monthly basis for the services rendered during that month. The invoices shall be sustained by time sheets attached to the invoices. The time sheets should be approved by & signed by the authorized personnel of purchaser's client.invoices shall be payable by Purchaser within (15) calendar days from the day invoice is received. The fee agreed upon between the parties will remain unchanged for the term of this Agreement.
(INVOICES should be sent to address: ADL Technology Services, Inc., 2727 Okeechobee Blvd, Suite # 3, West Palm Beach, FL - 33409 ; Attn: Admin & Finance, in order to process the payments as per schedule.)
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