Billing for our staffing services is tailored to your specific agreement and needs. We typically operate on a weekly or biweekly invoicing cycle, depending on contract terms. Our billing includes hourly rates, per diem, or fixed contract fees, with transparent breakdowns of wages, benefits, and administrative costs. Payments can be made via ACH, wire transfer, or other agreed-upon methods. For more details, we provide a clear payment structure during the onboarding process.
