Direct Deposit Authorization Form

For Global Presence Employees and Independent Contractors.

We want to thank you for partnering with Global Presence as an Independent Contractor. We make payments on the 1st and 15th of each month after the client completes their payment on the invoice.

For direct deposit please fill this form:
 
 
After 1 to 2 business days we will make a small test deposit (less than $1.00), please fill out this form to verify it has reached the proper checking/savings account:
 


If for any reason the client seeks a refund on services provided due to your quality of work the commissions are to be returned within 15 business days. We will always seek to negotiate first with the client and seek alternative options so that everyone remains paid.

In the case of negligence on our part, or not completing work to the satisfaction of the client "as agreed upon" we are obligated by law to return funds, or settle through arbitration or small business court.

All options are on the table and we will always defend our sub-contractors work when everything has been completed in integrity.

We don't expect any of these hardships to fall upon us if we continue to be honest, work hard, be clear in our understanding of projects before we take them on and treat clients with grace.


Thank you again! 

I understand that uploading picture of my state license or id below constitutes a legal signature confirming that I acknowledge and agree to the above Terms of Acceptance.

 

That a copy of this form emailed to me serves as a receipt of this agreement. If you do not receive an email copy please contact us immediately at: 

I authorize to deposit my pay automatically to the account(s) indicated on this form and, if necessary, to adjust or reverse a deposit for any payroll entry made to my account in error.

 

This authorization will remain in effect until I cancel it in writing by email to  and in such time as to afford a reasonable opportunity to act on it.