Rates:
4 Hour Minimum per Request
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.
- Credit Card Payments: For Vendors paying by credit or with debit card there will be an additional 3.0% fee.
Cancellation:
- Once an assignment has been approved and scheduled; Customer cancelling or reducing an assignment shall pay the full ODM administrative fees for the first 24 hours of the original assignment.
- If, after an assignment has been approved and scheduled, Customer cancels the assignment or requests to reduce staffing and/or hours for the assignment, Customer shall pay the greater of a) officer hours worked up to that time plus ODM administrative fees associated with those hours or b) agency minimum hours plus ODM administrative fees associated with the shifts as originally approved and scheduled.
