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Virtual Assistant Bookkeeping Services

Virtual Assistant Bookkeeping Services

In today's fast-paced business world, keeping track of your finances is more important than ever. The good news is that you don't have to handle all of the bookkeeping tasks on your own. With the help of a virtual assistant for accounting, you can get the support you need to manage your company's finances effectively and efficiently. VA Support Now offers professional and reliable bookkeeping virtual assistant services designed to help your business thrive.

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Virtual Assistant Bookkeeping Services That We Provide

At VA Support Now, our team of experienced and knowledgeable bookkeeping virtual assistants can help you with a wide range of financial tasks, including

General Transcription Services

Accounts Payable Management

Our virtual assistants can manage your accounts payable by tracking and organizing invoices, verifying transactions, and ensuring that payments are made on time. They can also help you maintain a good relationship with suppliers by addressing any discrepancies or issues promptly.
Audio/Video Transcription

Accounts Receivable Management

Managing your accounts receivable is essential for maintaining a healthy cash flow. Our virtual assistant bookkeeping services include keeping track of outstanding invoices, sending reminders, and following up on overdue payments to ensure that you receive the money owed to your business as quickly as possible.
Legal Transcription Services

Bank Reconciliation

Bank reconciliation is a vital task for any business, as it ensures that your financial records are accurate and up-to-date. Our virtual assistants can regularly reconcile your bank accounts, comparing your internal records with your bank statements to identify and resolve any discrepancies.
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Financial Reporting

Financial reports are crucial for understanding your business's performance and making informed decisions. Our virtual assistants can generate and analyze various financial reports, such as profit and loss statements, balance sheets, and cash flow statements, to help you keep track of your company's financial health.
Business Transcription Services

Invoicing and Billing

Accurate invoicing and billing are essential for maintaining good relationships with your clients and ensuring that you receive payments on time. Our virtual assistants can create and send professional invoices to your clients, manage billing queries, and keep track of payments received.
Academic Transcription Services

Payroll Processing

Our virtual assistants can help you manage your payroll by processing employee payments, calculating taxes and deductions, and ensuring that all necessary documentation is completed accurately and on time. This can help you avoid costly errors and stay compliant with tax regulations.

Tax Preparation and Planning

Staying on top of your tax obligations is critical for avoiding penalties and ensuring that your business remains compliant with the law. Our virtual assistants can assist with tax preparation, including organizing financial records, calculating tax liabilities, and filing tax returns, as well as helping you plan for future tax obligations.
Training the Selected Assistant

Bookkeeping Cleanup and Organization

Keeping your financial records organized is crucial for maintaining accurate and up-to-date information. Our virtual assistants can help you clean up and organize your bookkeeping system, ensuring that your financial data is easy to access and understand.

How our Virtual Assistant Bookkeeping Works

The Introduction Call
1. The Introduction Call
Our experts understand the client's business and industry intricacies, forming the foundation for our Virtual Assistant Bookkeeping Services.
Engaging the Matching Expert
2. Engaging the Matching Expert
Our matching expert selects a highly competent virtual assistant from our pool, perfectly aligned with the client's bookkeeping requirements.
file-search
3. Ensuring the Perfect Fit
If needed, our expert extends the search externally to find the ideal accounting virtual assistant.
Vetting the Virtual Assistants
4. Vetting the Virtual Assistants
VAs undergo rigorous selection, including interviews, tests, and training, ensuring they are fully prepared for bookkeeping tasks.
Presenting the Candidates
5. Presenting the Candidates
Clients receive profiles of potential VAs, including résumés and introductory videos, providing a comprehensive understanding of each candidate for Virtual Assistant Bookkeeping.
The Interview Process
6. The Interview Process
Clients interact with candidates, selecting those for an interview, allowing them to make a final decision regarding their virtual assistant for bookkeeping.
The Debriefing Call
7. The Debriefing Call
After selecting a VA, we gather specific information about the systems and provide additional candidates if needed, ensuring a perfect match for bookkeeping virtual assistant services.
Training the Selected Assistant
8. Training the Selected Assistant
Based on the debriefing call, the chosen VA undergoes a VA Support Now certified training program, preparing them for their role as a virtual assistant for accounting and bookkeeping.
The Kick-off Call
9. The Kick-off Call
After training, a final call introduces the client and the assistant, marking the start of their virtual assistant services for bookkeeping.
Continuous Support and Management
10. Continuous Support and Management
Each VA is assigned a dedicated manager, serving as the point of contact for any questions or concerns, allowing clients to focus on their business while we handle the management and support of their bookkeeping virtual assistant.

Why choose a Virtual Assistant Bookkeeping from VA Support Now

There are several reasons why partnering with VA Support Now for your bookkeeping needs is a smart decision:

  • Experienced and skilled professionals: Our virtual assistants are highly trained and experienced in bookkeeping and accounting, ensuring that your financial tasks are handled accurately and efficiently.
  • Customized solutions: We understand that every business is unique, and we tailor our services to meet your specific needs and requirements.
  • Cost-effective: Hiring a virtual assistant for accounting can save you money compared to employing a full-time, in-house bookkeeper, while still providing you with the expertise and support you need.
  • Flexible and scalable: Our virtual assistant bookkeeping services can easily adapt to your changing business needs, allowing you to scale up or down as necessary.
  • Enhanced focus on your core business: By outsourcing your bookkeeping tasks to a virtual assistant, you can free up valuable time and resources to focus on growing your business and serving your clients.

Hiring a Virtual Assistant Bookkeeping

To hire a virtual assistant for accounting from VA Support Now, follow these simple steps:

  • Contact us: Reach out to us to discuss your bookkeeping needs and learn more about our services.
  • Assessment: We'll work with you to assess your specific bookkeeping requirements and identify the areas where our virtual assistants can provide the most value.
  • Proposal: We'll present a customized proposal outlining the services we can provide and the associated costs.
  • Agreement: Once you're satisfied with the proposal, we'll formalize our partnership through a service agreement.
  • Onboarding: We'll introduce you to your new virtual assistant and help you establish communication channels and processes for smooth collaboration.
  • Begin delegating tasks: Start assigning your bookkeeping tasks to your virtual assistant and enjoy the benefits of professional, reliable support.

In conclusion, partnering with VA Support Now for your virtual assistant bookkeeping needs can significantly benefit your business. Our experienced and skilled professionals provide reliable and cost-effective support to help you manage your finances efficiently, allowing you to focus on growing your business and serving your clients. Contact us today to learn more about our customized bookkeeping solutions and how they can support your business's success.

Our pricing
Our pricing

FAQ

Absolutely! Virtual assistants who specialize in bookkeeping and accounting can provide a wide range of financial services, such as accounts payable and receivable management, bank reconciliation, financial reporting, invoicing, payroll processing, tax preparation, and more.
A virtual assistant bookkeeper handles various financial tasks for a business, such as managing accounts payable and receivable, reconciling bank statements, generating financial reports, processing payroll, preparing tax documents, and more. Their primary goal is to help businesses maintain accurate and up-to-date financial records.
The cost of hiring a virtual bookkeeper can vary depending on factors such as the assistant’s experience and skill level, the specific tasks they perform, and the amount of work required. In general, hiring a virtual bookkeeper can be more cost-effective than employing a full-time, in-house bookkeeper.
An accounting virtual assistant is a remote professional who specializes in providing bookkeeping and accounting services to businesses. They can handle a wide range of financial tasks, including managing accounts payable and receivable, bank reconciliation, financial reporting, payroll processing, tax preparation, and more.
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Book a free discovery call at your convenience. We look forward to working with you!

Tips for reviewing resumes:

  1. Look for relevant experience: Check if the candidate has experience that aligns with the requirements of the position. Look for specific skills, achievements, and responsibilities that relate to the job.

  2. Check for consistency: Look for consistency in the candidate’s employment history. If there are gaps or frequent job changes, try to understand why and ask about it during the interview.

  3. Review education and certifications: Check if the candidate has the necessary education and certifications for the role. Verify that the institution or organization is legitimate.

  4. Pay attention to formatting: Look for clear and concise formatting. Check for grammar and spelling errors, and make sure the font size and style are consistent throughout the document.

  5. Evaluate overall presentation: Consider the overall presentation of the resume, including layout, design, and organization. Does it show attention to detail and effort on the part of the candidate?

  6. Review cover letter: If the candidate has provided a cover letter, read it carefully. It can provide insights into their communication skills, interests, and motivation for applying to the position.


CLIENT SERVICES AGREEMENT

This Service Agreement (the “Agreement”) by and between (the “Client”) and VA Support Now (the “Service Provider”) also individually referred to as the “Party”, and collectively the “Parties”.

Services

The Service Provider shall perform the services agreed upon during the onboarding meeting.

Compensation

The Client hereby agrees to compensate the Service Provider at the rate of $7.50 per hour for the Services provided, with a minimum of four (4) hours and a maximum of eight (8) hours of Services per day. Payment for said Services shall be made in accordance with the schedule outlined in this agreement.

Expenses

The Client agrees to reimburse the Service Provider for all expenses incurred as a result of performing the Services. The Service Provider agrees to submit all expenses to the Customer for approval prior to incurring the expense. All expenses must be approved in writing. The Customer will not be liable to reimburse the Service Provider for any expense(s) that was not pre-approved.

Payment

“The Service Provider shall issue invoices to the Client at intervals of ten (10) days. The Client shall make payment of all invoices within a period of two (2) days from the date of invoice.

In the event of any late payment by the Client, a late fee of five percent (5%) of the outstanding amount shall be imposed and accrue weekly until full payment is received.

The term of this Agreement shall commence on the Effective Date, agreed by both parties, and continue for days set by both parties, unless otherwise terminated per the terms of this Agreement.

Termination

Either Party may terminate the Agreement at any time upon 48 hours prior written notice to the other Party. In the event the Customer terminates the Agreement, the Customer shall still remain obligated to pay the Service Provider for any Services performed up to the date of termination and any expenses approved, but not paid, prior to the date of termination.

In the event the Service Provider terminates the Agreement, the Service Provider shall reimburse the Customer any amounts previously paid to the Service Provider for which the Service Provider has not yet performed the Services.

This Agreement will automatically terminate when both Parties have performed all of their obligations under the Agreement and all payments have been received.

Relationship of the Parties.

  • No Exclusivity
    • The Parties understand this Agreement is not an exclusive arrangement. The Parties agree they are free to enter into other similar agreements with other parties. The Service Provider agrees the Service Provider will not enter into any agreements that conflict with the Service Provider’s obligations under this Agreement.
  • Independent Contractor.
    • The Service Provider is an independent contractor. Neither Party is an agent, representative, partner, or employee of the other Party.
  • Non Solicitation.
    • The Client agrees not to engage or solicit, either directly or indirectly, the services of the Contractor for any work without providing prior written notice to the Company and paying the applicable Placement Fee.
  • The Parties hereto agree that this Agreement shall be governed by, and construed in accordance with, the laws of the State of California and/or United States of America, in which the obligations under this Agreement are to be performed. In the event that the obligations hereunder are to be performed in multiple states or countries, the Parties agree that this Agreement shall be governed by the laws of the State of California”.

Confidentiality

  • The Parties agree to keep this Agreement confidential except as required by law or the party’s consent.
  • This Agreement constitutes the Parties entire understanding of their rights and obligations. This Agreement supersedes any other written or verbal communications between the Parties. Any subsequent changes to this Agreement must be made in writing and signed by both Parties.

Payment

The client authorizes VA SUPPORT NOW to initiate variable entries to the account described above for any amounts owed by Client to VA SUPPORT NOW related to the services provided under the Client Services Agreement, including but not limited to: hourly fees, late fees, start up fees, and any other fees applicable to the Agreement and services provided thereunder.

This authority is to remain in full force and effect until VA SUPPORT NOW has received 10 days written notification of cancellation from Client of the termination of the Agreement and this authorization. If the Client fails provide written notification to VA SUPPORT NOW within the time period set for herein and in the Agreement, VA SUPPORT NOW shall be permitted to charge the credit card above for any/all outstanding fees and costs

CLIENT SERVICES AGREEMENT

This Service Agreement (the “Agreement”) by and between (the “Client”) and VA Support Now (the “Service Provider”) also individually referred to as the “Party”, and collectively the “Parties”.

Services

The Service Provider shall perform the services agreed upon during the onboarding meeting.

Compensation

The Client hereby agrees to compensate the Service Provider at the rate of $8.49 per hour for the Services provided, with a minimum of four (4) hours and a maximum of eight (8) hours of Services per day. Payment for said Services shall be made in accordance with the schedule outlined in this agreement.

Expenses

The Client agrees to reimburse the Service Provider for all expenses incurred as a result of performing the Services. The Service Provider agrees to submit all expenses to the Customer for approval prior to incurring the expense. All expenses must be approved in writing. The Customer will not be liable to reimburse the Service Provider for any expense(s) that was not pre-approved.

Payment

The Service Provider shall issue invoices to the Client at intervals of ten (10) days. The Client shall make payment of all invoices within a period of two (2) days from the date of invoice.

In the event of any late payment by the Client, a late fee of five percent (5%) of the outstanding amount shall be imposed and accrue weekly until full payment is received.

The term of this Agreement shall commence on the Effective Date, agreed by both parties, and continue for days set by both parties, unless otherwise terminated per the terms of this Agreement.

Termination

Either Party may terminate the Agreement at any time upon 7 days prior written notice to the other Party. In the event the Customer terminates the Agreement, the Customer shall still remain obligated to pay the Service Provider for any Services performed up to the date of termination and any expenses approved, but not paid, prior to the date of termination.

In the event the Service Provider terminates the Agreement, the Service Provider shall reimburse the Customer any amounts previously paid to the Service Provider for which the Service Provider has not yet performed the Services.

This Agreement will automatically terminate when both Parties have performed all of their obligations under the Agreement and all payments have been received.

Relationship of the Parties

  • No Exclusivity
    • The Parties understand this Agreement is not an exclusive arrangement. The Parties agree they are free to enter into other similar agreements with other parties. The Service Provider agrees the Service Provider will not enter into any agreements that conflict with the Service Provider’s obligations under this Agreement.
  • Independent Contractor.
    • The Service Provider is an independent contractor. Neither Party is an agent, representative, partner, or employee of the other Party.
  • Non Solicitation.
    • The Client agrees not to engage or solicit, either directly or indirectly, the services of the Contractor for any work without providing prior written notice to the Company and paying the applicable Placement Fee.
  • The Parties hereto agree that this Agreement shall be governed by, and construed in accordance with, the laws of the State of California and/or United States of America, in which the obligations under this Agreement are to be performed. In the event that the obligations hereunder are to be performed in multiple states or countries, the Parties agree that this Agreement shall be governed by the laws of the State of California”.

Confidentiality

  • The Parties agree to keep this Agreement confidential except as required by law or the party’s consent.
  • This Agreement constitutes the Parties entire understanding of their rights and obligations. This Agreement supersedes any other written or verbal communications between the Parties. Any subsequent changes to this Agreement must be made in writing and signed by both Parties.

Billing

The client authorizes VA SUPPORT NOW to initiate variable entries to the account described above for any amounts owed by Client to VA SUPPORT NOW related to the services provided under the Client Services Agreement, including but not limited to: hourly fees, late fees, start up fees, and any other fees applicable to the Agreement and services provided thereunder.

This authority is to remain in full force and effect until VA SUPPORT NOW has received 10 days written notification of cancellation from Client of the termination of the Agreement and this authorization. If the Client fails provide written notification to VA SUPPORT NOW within the time period set for herein and in the Agreement, VA SUPPORT NOW shall be permitted to charge the credit card above for any/all outstanding fees and costs

CLIENT SERVICES AGREEMENT

This Service Agreement (the “Agreement”) by and between (the “Client”) and VA Support Now (the “Service Provider”) also individually referred to as the “Party”, and collectively the “Parties”.

Services

The Service Provider shall perform the services agreed upon during the onboarding meeting.

Compensation

The Client hereby agrees to compensate the Service Provider at the rate of $8.99 per hour for the Services provided, with a minimum of four (4) hours and a maximum of eight (8) hours of Services per day. Payment for said Services shall be made in accordance with the schedule outlined in this agreement.

Expenses

The Client agrees to reimburse the Service Provider for all expenses incurred as a result of performing the Services. The Service Provider agrees to submit all expenses to the Customer for approval prior to incurring the expense. All expenses must be approved in writing. The Customer will not be liable to reimburse the Service Provider for any expense(s) that was not pre-approved.

Payment

The Service Provider shall issue invoices to the Client at intervals of ten (10) days. The Client shall make payment of all invoices within a period of two (2) days from the date of invoice.

In the event of any late payment by the Client, a late fee of five percent (5%) of the outstanding amount shall be imposed and accrue weekly until full payment is received.

The term of this Agreement shall commence on the Effective Date, agreed by both parties, and continue for days set by both parties, unless otherwise terminated per the terms of this Agreement.

Termination

Either Party may terminate the Agreement at any time upon 7 days prior written notice to the other Party. In the event the Customer terminates the Agreement, the Customer shall still remain obligated to pay the Service Provider for any Services performed up to the date of termination and any expenses approved, but not paid, prior to the date of termination.

In the event the Service Provider terminates the Agreement, the Service Provider shall reimburse the Customer any amounts previously paid to the Service Provider for which the Service Provider has not yet performed the Services.

This Agreement will automatically terminate when both Parties have performed all of their obligations under the Agreement and all payments have been received.

Relationship of the Parties

  • No Exclusivity
    • The Parties understand this Agreement is not an exclusive arrangement. The Parties agree they are free to enter into other similar agreements with other parties. The Service Provider agrees the Service Provider will not enter into any agreements that conflict with the Service Provider’s obligations under this Agreement.
  • Independent Contractor.
    • The Service Provider is an independent contractor. Neither Party is an agent, representative, partner, or employee of the other Party.
  • Non Solicitation.
    • The Client agrees not to engage or solicit, either directly or indirectly, the services of the Contractor for any work without providing prior written notice to the Company and paying the applicable Placement Fee.
  • The Parties hereto agree that this Agreement shall be governed by, and construed in accordance with, the laws of the State of California and/or United States of America, in which the obligations under this Agreement are to be performed. In the event that the obligations hereunder are to be performed in multiple states or countries, the Parties agree that this Agreement shall be governed by the laws of the State of California”.

Confidentiality

  • The Parties agree to keep this Agreement confidential except as required by law or the party’s consent.
  • This Agreement constitutes the Parties entire understanding of their rights and obligations. This Agreement supersedes any other written or verbal communications between the Parties. Any subsequent changes to this Agreement must be made in writing and signed by both Parties.

Billing

The client authorizes VA SUPPORT NOW to initiate variable entries to the account described above for any amounts owed by Client to VA SUPPORT NOW related to the services provided under the Client Services Agreement, including but not limited to: hourly fees, late fees, start up fees, and any other fees applicable to the Agreement and services provided thereunder.

This authority is to remain in full force and effect until VA SUPPORT NOW has received 10 days written notification of cancellation from Client of the termination of the Agreement and this authorization. If the Client fails provide written notification to VA SUPPORT NOW within the time period set for herein and in the Agreement, VA SUPPORT NOW shall be permitted to charge the credit card above for any/all outstanding fees and costs

CLIENT SERVICES AGREEMENT

This Service Agreement (the “Agreement”) by and between (the “Client”) and VA Support Now (the “Service Provider”) also individually referred to as the “Party”, and collectively the “Parties”.

Services

The Service Provider shall perform the services agreed upon during the onboarding meeting.

Compensation

The Client hereby agrees to compensate the Service Provider at the rate of $9.99 per hour for the Services provided, with a minimum of four (4) hours and a maximum of eight (8) hours of Services per day. Payment for said Services shall be made in accordance with the schedule outlined in this agreement.

Expenses

The Client agrees to reimburse the Service Provider for all expenses incurred as a result of performing the Services. The Service Provider agrees to submit all expenses to the Customer for approval prior to incurring the expense. All expenses must be approved in writing. The Customer will not be liable to reimburse the Service Provider for any expense(s) that was not pre-approved.

Payment

The Service Provider shall issue invoices to the Client at intervals of ten (10) days. The Client shall make payment of all invoices within a period of two (2) days from the date of invoice.

In the event of any late payment by the Client, a late fee of five percent (5%) of the outstanding amount shall be imposed and accrue weekly until full payment is received.

The term of this Agreement shall commence on the Effective Date, agreed by both parties, and continue for days set by both parties, unless otherwise terminated per the terms of this Agreement.

Termination

Either Party may terminate the Agreement at any time upon 7 days prior written notice to the other Party. In the event the Customer terminates the Agreement, the Customer shall still remain obligated to pay the Service Provider for any Services performed up to the date of termination and any expenses approved, but not paid, prior to the date of termination.

In the event the Service Provider terminates the Agreement, the Service Provider shall reimburse the Customer any amounts previously paid to the Service Provider for which the Service Provider has not yet performed the Services.

This Agreement will automatically terminate when both Parties have performed all of their obligations under the Agreement and all payments have been received.

Relationship of the Parties

  • No Exclusivity
    • The Parties understand this Agreement is not an exclusive arrangement. The Parties agree they are free to enter into other similar agreements with other parties. The Service Provider agrees the Service Provider will not enter into any agreements that conflict with the Service Provider’s obligations under this Agreement.
  • Independent Contractor.
    • The Service Provider is an independent contractor. Neither Party is an agent, representative, partner, or employee of the other Party.
  • Non Solicitation.
    • The Client agrees not to engage or solicit, either directly or indirectly, the services of the Contractor for any work without providing prior written notice to the Company and paying the applicable Placement Fee.
  • The Parties hereto agree that this Agreement shall be governed by, and construed in accordance with, the laws of the State of California and/or United States of America, in which the obligations under this Agreement are to be performed. In the event that the obligations hereunder are to be performed in multiple states or countries, the Parties agree that this Agreement shall be governed by the laws of the State of California”.

Confidentiality

  • The Parties agree to keep this Agreement confidential except as required by law or the party’s consent.
  • This Agreement constitutes the Parties entire understanding of their rights and obligations. This Agreement supersedes any other written or verbal communications between the Parties. Any subsequent changes to this Agreement must be made in writing and signed by both Parties.

Billing

The client authorizes VA SUPPORT NOW to initiate variable entries to the account described above for any amounts owed by Client to VA SUPPORT NOW related to the services provided under the Client Services Agreement, including but not limited to: hourly fees, late fees, start up fees, and any other fees applicable to the Agreement and services provided thereunder.

This authority is to remain in full force and effect until VA SUPPORT NOW has received 10 days written notification of cancellation from Client of the termination of the Agreement and this authorization. If the Client fails provide written notification to VA SUPPORT NOW within the time period set for herein and in the Agreement, VA SUPPORT NOW shall be permitted to charge the credit card above for any/all outstanding fees and costs

CLIENT SERVICES AGREEMENT

This Service Agreement (the “Agreement”) by and between (the “Client”) and VA Support Now (the “Service Provider”) also individually referred to as the “Party”, and collectively the “Parties”.

Services

The Service Provider shall perform the services agreed upon during the onboarding meeting.

Compensation

The Client hereby agrees to compensate the Service Provider at the rate of $7.99 per hour for the Services provided, with a minimum of four (4) hours and a maximum of eight (8) hours of Services per day. Payment for said Services shall be made in accordance with the schedule outlined in this agreement.

Expenses

The Client agrees to reimburse the Service Provider for all expenses incurred as a result of performing the Services. The Service Provider agrees to submit all expenses to the Customer for approval prior to incurring the expense. All expenses must be approved in writing. The Customer will not be liable to reimburse the Service Provider for any expense(s) that was not pre-approved.

Payment

“The Service Provider shall issue invoices to the Client at intervals of ten (10) days. The Client shall make payment of all invoices within a period of two (2) days from the date of invoice.

In the event of any late payment by the Client, a late fee of five percent (5%) of the outstanding amount shall be imposed and accrue weekly until full payment is received.

The term of this Agreement shall commence on the Effective Date, agreed by both parties, and continue for days set by both parties, unless otherwise terminated per the terms of this Agreement.

Termination

Either Party may terminate the Agreement at any time upon 7 days prior written notice to the other Party. In the event the Customer terminates the Agreement, the Customer shall still remain obligated to pay the Service Provider for any Services performed up to the date of termination and any expenses approved, but not paid, prior to the date of termination.

In the event the Service Provider terminates the Agreement, the Service Provider shall reimburse the Customer any amounts previously paid to the Service Provider for which the Service Provider has not yet performed the Services.

This Agreement will automatically terminate when both Parties have performed all of their obligations under the Agreement and all payments have been received.

Relationship of the Parties.

  • No Exclusivity
    • The Parties understand this Agreement is not an exclusive arrangement. The Parties agree they are free to enter into other similar agreements with other parties. The Service Provider agrees the Service Provider will not enter into any agreements that conflict with the Service Provider’s obligations under this Agreement.
  • Independent Contractor.
    • The Service Provider is an independent contractor. Neither Party is an agent, representative, partner, or employee of the other Party.
  • Non Solicitation.
    • The Client agrees not to engage or solicit, either directly or indirectly, the services of the Contractor for any work without providing prior written notice to the Company and paying the applicable Placement Fee.
  • The Parties hereto agree that this Agreement shall be governed by, and construed in accordance with, the laws of the State of California and/or United States of America, in which the obligations under this Agreement are to be performed. In the event that the obligations hereunder are to be performed in multiple states or countries, the Parties agree that this Agreement shall be governed by the laws of the State of California”.

Confidentiality

  • The Parties agree to keep this Agreement confidential except as required by law or the party’s consent.
  • This Agreement constitutes the Parties entire understanding of their rights and obligations. This Agreement supersedes any other written or verbal communications between the Parties. Any subsequent changes to this Agreement must be made in writing and signed by both Parties.

Payment

The client authorizes VA SUPPORT NOW to initiate variable entries to the account described above for any amounts owed by Client to VA SUPPORT NOW related to the services provided under the Client Services Agreement, including but not limited to: hourly fees, late fees, start up fees, and any other fees applicable to the Agreement and services provided thereunder.

This authority is to remain in full force and effect until VA SUPPORT NOW has received 10 days written notification of cancellation from Client of the termination of the Agreement and this authorization. If the Client fails provide written notification to VA SUPPORT NOW within the time period set for herein and in the Agreement, VA SUPPORT NOW shall be permitted to charge the credit card above for any/all outstanding fees and costs