Billing will be done monthly, and the payments of the bills are to be done within one month. A proof of payment must be sent to our administration.
A pro forma bill in excel will always be provided as part of the contract. That allows the Customer to determine what will be billed based on hours and bonus agreed upon upfront. The Customer is considered to have checked that the pro-forma bill is in accordance with the expectations before you sign the contract.
If payments are not due in time, the Co-worker(s) will not be allowed to work for the Customer. This is not a decision of the Co-worker, it is a standard condition in the contract. After two weeks of non-payment, EnConsult is free to employ the Co-worker elsewhere, without further notice and without consequences for the obligation of the Customer to pay the contractually agreed fees.
If the Customer wants to end a contract because the Co-worker is not delivering what was agreed upon contractually, a written resignation needs to be received by EnConsult. Any remaining payments will be due according to the agreement.