Invoice Generation
Top Echelon Contracting takes full responsibility for invoicing the client company. The standard procedure is to invoice the client on a weekly cycle based on the actual hours worked on the candidate’s timesheet. Customized invoicing schedules can be created based on the client’s request. The timesheet is attached to the invoice for additional documentation. The recruiter who placed the contract employee is also identified on the Top Echelon Contracting invoice.

Collections and Liability
Top Echelon Contracting assumes the responsibility and liability for collecting the receivables from each client company. The receivables are tracked on a weekly cycle by our Accounting Department. We assume the liability for overdue accounts while continuing to pay the contract employee on a weekly basis. The recruiter will be paid their share of the profit with 24 hours of Top Echelon receiving payment.