By signing this document, hereby agree to the following:
understand that am considered a sub-contractor and not an employee. Luma Events has no responsibility to make deductions for, or to pay, benefits, health, welfare and pension costs, withholdings for income taxes, employment insurance premiums, work- place safety and insurance premiums, Canada Pension Plan premiums, payroll taxes, disability insurance premiums, or any other similar charges. You will be paid on the successful completion of your tasting/events. Completed invoices must be submitted 7 days after the scheduled event/tasting including all receipts to avoid a $25 administration fee, which may be deducted at the discretion of Luma Events. This contract is nuII and void if frauduIent or iIIegaI activity is proven. STORE #: DATE OF SHIFT: STORE TRAFFIC: MGR COMMENTS: TOTAL HOURS WORKED: PRODUCT NAME TASTING NUMBER SAMPLES GIVEN TO FEMALES SAMPLES GIVEN TO MALES TOTAL SAMPLES GIVEN OPENING INVENTORY CLOSING INVENTORY TOTAL USED TOTAL SOLD COMMENTS
SEND THIS COMPLETED INVOICE,YOUR RECEIPTS AND A PICTURE OF YOUR TASTING BAR: FAX:1-416-488-3274 EMAL:isparks@lumaevents.com YOUR SIGNATURE: DATE: Incomplete or unsigned invoices are not acceptable. A valid, dated receipt must be submitted NAME: EMAIL: SMART SERVE: ADDRESS: SERVE ABILITY(YES/NO): PHONE NUMBER: CITY:
POSTAL CODE: 0$1$*(561$0( 0$1$*(566,*1$785( f you require further assistance, please contact: an 416-917-9965 or Melissa 519-496-3958 Office Use ONLY TOTAL PAID
GST
CHEQUE #
POSTING DATE
ICE $ SNACKS / FOOD / MIX
$ OTHER (SPECIFY) $ TOTAL
$ EXPENSES (Yours should not exceed $15 unless otherwise approved): PIease keep a copy for your records OTHER FACTORS THAT MAY HAVE AFFECTED SALES:
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