Rates:

3 Hours Minimum per Request

LAST MINUTE RATE**: Request made between 12-24 hours from start time.

EMERGENCY RATE***: If request is received less than 12 hours prior to assignment the emergency pay rate goes into effect.

1.         Invoicing and Payment. ODM reserves the right to require Vendors to either prepay or pay by credit card for the services requested, including any applicable administrative fee, and sales tax. If the Vendor is invoiced, the Vendor shall pay ODM’s invoice(s) within thirty (30) days after the date that Vendor receives such invoice(s). A late payment charge of 1.5% per month may be imposed by ODM on all past due, undisputed balances. Where state law mandates a lower late payment charge, the late payment charge shall be lowered to the highest rate that is legally permitted. If payment of such unpaid, past due, and undisputed amounts is not promptly received in accordance with the terms hereof, then ODM will have the option to terminate services at one or more of Vendor’s facilities following ODM’s provision of at least two (2) days’ notice to Vendor.

o  Credit Card Payments: For Vendors paying by credit or with debit card there will be an additional 3.0% fee.

2.      Cancellation:

1. Once an assignment has been approved and scheduled; Customer cancelling outside of 36 hours will have no cost to the vendor. If it is less than 36 hours but up to 24 hours’ notice, then its half the Deputy's rate. If it is less than 24 hours, then the vendor owes full pay to the Deputy. 
2. Customer cancelling outside of 36 hours will have no cost to the vendor. If it is less than 36 hours but up to 24 hours’ notice, then its half the Deputy's rate. If it is less than 24 hours, then the vendor owes full pay to the Deputy.