Contractor agrees to perform the Work for the price or payment amount listed on the Work Order or within the Contractor Invoice section inside WHR portal. Contractor is paid on second or third week following the date Invoiced. The timeframe of payment can also be negotiated between WHR Client and Contractor before the work order is completed.

Work Orders rejected by client due to inaccurate photo documentation or error caused by contractor will delay the payment of order. If order is denied by client, contractor will be paid on second or third week from the Resubmission date.

Workhorse Recruiting has created a standardized price list for its clients to utilize across the board for vendors. Pricelist and Payment schedule is within the portal once account has been created.