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|
Work Order
Our typical work order is also simple. Changes can certainly be
made, but this is how we start:
Attachment to the Contract Agreement
Dated:___(date)_____ Customer
Client: _(Name)__________
Customer Address: _(Address)________
Customer Address: _(Address)________ Total Work Order
Value: Not to exceed $____________ This work order
("WO") defines the terms and conditions for the Contractor Agreement
("Agreement") dated _(date)_____ between _(customer)_
and David L. Tuck ("Subcontractor"). Scope of Work
 | Subcontractor's Obligations:
State something narrow and exact, for example: Supervise and fully
implement the migration from our legacy scheduling system into the new XYZ
scheduling system.
Or state something general and more broad, for example: Subcontractor to provide IT consulting services on an as-needed basis to
Customer. The services shall include, but not be limited, to
functional specifications, business requirements, end-user workflow, test
plans, use cases, application testing, application documentation, project
resource management, end user training, and other professional services for
the following tasks:
Preparation of business requirements documentations for defined
functions:
 | 1. OASIS integration
2. E_Tag integration
3. Contract database integration
4. Legacy system integration |
| Document work activity:
1. Submit weekly status reports
2. Submit meeting notes
3. Document opinions and observations |
| Interface with end-users
1. Interview users to learn work behaviors, company policies, other
issues
2. Train in application operation
3. Troubleshoot problems in performance
4. Attend meetings
|
|
| Customer's Obligations: |
Customer agrees to cooperate with Subcontractor and provide assistance,
tracking system login, project management, and end-user or client liaison
duties.
Customer will designate a Project Manager who will be principally
responsible for providing assistance and work direction to Subcontractor as
necessary:
| Project Manager: _(name)____ |
| Phone: _(phone)____ |
| e-mail: _(email address)__ |
Terms and Payment Method
| Rates:
Services will be provided under the WO according to the following rate
schedule: |
_(functional specialty)___ _($rate)__
_(comment)__
_(functional specialty)___ _($rate)__
_(comment)__
| Dollar Value of Work Order:
The labor will be billed according to the rate schedule set forth in the
"Rates" section. Unless requested by customer in writing,
the sum of labor and materials charges will not exceed the total Work Order
Value set out above.
|
| Invoicing
All fees and expenses will be invoiced once a month and will be payable
within thirty (30) days after receipt of the correct invoice.
|
| Customer Billing/Accounts Payable Contact:
Name: _(name)__
Phone: _(phone)__
Address: _(address)__
Address: _(address)__ |
IN WITNESS WHEREOF, the parties have signed this agreement.
Signature of _Subc, _(date)__
Signature of _Customer, _(date)__
|
