It is agreed that First Name* Last Name* will be paid a daily rate of insert amount agreed ex VAT* per day for all duties carried out across companies, projects and products across COMPANY NAME * This will be reviewed annually from the date of the first PO. A supplier contract will be issued along with a PO (Purchase Order) which will be issued confirming the briefly explain the task* . We ask First Name* Last Name* to maintain timesheets (use Toggl.com) to report on work carried out and invoice monthly. With regards to the management of this is all to be covered by TechAdVenture’s standard Consultant’s Agreement, which will be issued in a separate document. Payment will be made on 30-day terms from the invoice