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1099 Independent Contractor:

Our Client Support Professionals are Independent Contractors working for VES. No taxes will be deducted from your bi-weekly pay. You will be responsible for your training costs and taxes. In January of every year we will send you a 1099 form to enter into your tax return. We also are required to fill out the same form and send it directly to the IRS. The status of Independent Contractor offers a way to maximize your earned income without having to let the government use your money for an entire year.

Direct Deposit
:

We will set up direct deposit with your bank of choice and pay you twice every month. We email all our CSP's a 12 month calendar with the exact dates you will receive your direct deposit pay. Before starting to service a client it will be necessary to obtain your bank's routing number as well as your account number to facilitate this bi-weekly deposit.

Administrative Fees:

We charge a simple flat service fee of $25 per invoice period in addition to the fee our Arise partner charges of $19.75.


Performance Incentives & Bonuses

If you earn either of these YOU EARNED THEM not us and 100% will be paid to you.