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PLAYBOOK TEMPLATES

Independent Contractor Agreement

An Independent Contractor Agreement defines engagement terms for non-employee service providers. This playbook guides drafting on scope of work, ownership of deliverables, and classification risk mitigation.

Compensation & Payments

Why This Matters: Clear payment terms prevent cash-flow issues, reduce the potential for billing disputes, and ensure compliance with payroll or contractor regulations.

Negotiation strategy

If you're the Company:

Ensure the fee structure specifies the rate and frequency of payment. Confirm the payment schedule aligns with company policy and industry standards.

If you're the Contractor:

Negotiate for clear invoicing procedures that include necessary details and contact information. Ensure expense reimbursements require pre-approval and proper documentation.

Essential elements

1

Fee Structure

Defines compensation rate and terms.
2

Payment Schedule

Specifies timing of payments.
3

Invoicing Procedures

Details invoice submission process.

Action framework

ACCEPT

Propose edits if payment terms are unclear or do not align with industry standards.

EDIT

Reject clauses that lack transparency or fairness in compensation terms.

ADD

Add clauses to address missing elements like dispute resolution or regional compliance.

PRO TIP

Always ensure that payment terms are clearly defined to prevent misunderstandings and disputes.

Example clauses

FAVORABLE

Preferred Fee Structure

"The Contractor shall be compensated at the rate of $[insert rate] per hour/day/week/month, as applicable, for services rendered under this Agreement. The rate is inclusive of all taxes and duties, except as otherwise provided in this Agreement."
NEUTRAL

Fallback Payment Schedule

"Payments to the Contractor shall be made on a [weekly/bi-weekly/monthly] basis. The Contractor shall submit an invoice to the Company at the end of each [week/bi-week/month] detailing the services performed and the amount due. Payment shall be made within [insert number] days of receipt of the invoice."
UNFAVORABLE

Lack of Transparency

"The Contractor will be paid as agreed without further details on the rate or schedule."

Fallbacks

High-Risk Projects

For high-risk projects, ensure payment terms include milestones and holdbacks to mitigate risk.

International Contracts

In international contracts, consider currency fluctuations and include clauses for currency adjustments.

Short-Term Engagements

For short-term engagements, ensure expedited payment terms to maintain contractor cash flow.
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WEEK 1
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Our CX team works with you to understand your contracting challenges, prioritize key workflows, and identify the biggest impact areas. We build a tailored implementation plan that fits your needs.
WEEK 2
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We connect DocJuris to your contract repositories, set up admin and user accounts, and ensure your environment is ready for success.
WEEK 3
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Your team builds initial playbooks, reviews existing clause libraries, and trains the DocJuris agent to align with your internal standards and negotiation positions.
WEEK 4
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