How To Get Paid

How To Get Paid

INCLUDE THE JOB NUMBER AND JOB NAME ON YOUR INVOICE OR YOUR INVOICE IS NOT PAYABLE. COMPLETE all three steps below and upload the forms on this page. Payment Terms: Net 30 days or upon crowdMGMT's receipt of the funds. If you have any questions, please contact accounting at accounting@crowdmgmt.com.
Overtime Policy:

“Overtime” is defined as any cumulative time totaling over thirty (30) minutes beyond the twelve (12) hours of Services. Overtime rates are defined at the following rate: One and a half (1.5) times the agreed rate per hour worked after 12 hours.
Yes, I have an invoice that I am able to upload.No, I do not have an invoice and I will need one created.
Full Name: Your Name/Business or Company AS IT APPEARS ON YOUR W9*
Please enter your business/company name as it appears on your W9
Your Business/Company Address AS IT APPEARS ON YOUR W9*
Please enter your business/company address as it appears on your W9
SERVICE DATE*

MonthDayYear
This is the date of the job that you worked.
JOB NUMBER
Example: CMXXXX
INVOICE DATE

MonthDayYear
Description of The Services You Provided*
Please enter the service and any specific dates (if applicable) (EX: Braiding, hairstyling, makeup, photography, etc.)
Total Rate for Your Services*
Please enter the total rate for the above services listed as a numerical value (EX: 100.00 for $100.00) Do NOT enter a $.
Upload Invoice*

Please include the job number on your invoice (Example: CMXXXX)
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Upload Receipts for Reimbursement

Please upload any approved receipts for reimbursement. Receipts will ONLY be reimbursed if they are approved by crowdMGMT.
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Yes, I have previously submitted a W9 and ACH form to crowdMGMT that is up to date and accurate to my current information.No, I have not submitted an up to date ACH and W9 to crowdMGMT
If the above is inaccurate and you have not submitted a W9 and ACH form to crowdMGMT, your payment WILL be delayed until we have both forms on file.
Upload W9*

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If you don't already have a completed W9, please download and complete one via the below link:

https://www.irs.gov/pub/irs-pdf/fw9.pdf (copy & paste the link into a new window or browser)
This form is used for Automated Clearing House (ACH) payments with an addendum record that contains payment-related information processed through the crowdMGMT, LLC. Accounts Payable System. Recipients of this form should bring this information to the attention of their financial institution when presenting this form for completion. "All information collected on this form is required and will be used by crowdMGMT, LLC and its subsidiaries to transmit payment data, by electronic means to vendor's financial institution. Failure to provide requested information may delay or prevent the receipt of payment through the ACH payment system. This form must be filled out in its entirety. The original completed and signed form should be submitted to the attention of:

crowdMGMT, LLC

Attn: Accounting

84 N. Summit Street

Southington, CT 06489

Email To: Accounting@crowdMGMT.com
Name of Bank*
Bank Address*
Bank Account Number*
Confirm Bank Account Number*
Please re-enter your bank account number
ABA / Routing Number*
The ABA / Routing number is the 9 digit number on the left of the bottom of your check.
Confirm ABA / Routing Number*
Please re-enter the ABA / Routing number is the 9 digit number on the left of the bottom of your check.
SavingCheckingCorporateOther
Full Name*
Address*
Email*
example@example.com
Signature*
Date

MonthDayYear
Date
Yes, the above information is correect.
If the above banking information is not correct, YOUR PAYMENT WILL BE DELAYED and any fees for correcting banking errors will be DEDUCTED FROM YOUR RATE.
If the submit button does not appear, your information is either incomplete or missing, or your bank account and ABA / Routing numbers are not matching. Please correct these errors in order to submit.
Should be Empty:

How To Get Paid

Overtime Policy:

If the above is inaccurate and you have not submitted a W9 and ACH form to crowdMGMT, your payment WILL be delayed until we have both forms on file.

If you don't already have a completed W9, please download and complete one via the below link:

If the above banking information is not correct, YOUR PAYMENT WILL BE DELAYED and any fees for correcting banking errors will be DEDUCTED FROM YOUR RATE.

If the submit button does not appear, your information is either incomplete or missing, or your bank account and ABA / Routing numbers are not matching. Please correct these errors in order to submit.