WEEKLY DIRECT DEBIT BILLING MODEL
Our Partnership With Our Clients Is Bonded On Reliability & The Commitment That Invoices Are Paid By The Terms Set Forth, To Ensure That Our Dishwashing Professionals Continue To Be Paid On Time, As We Continue To Provide Reliable & Top Dishwashing Talent To Kitchens Across America. Dish Shifters Are Compensated Based Upon Attendance & Their Dedication To Consistency. Our "Shift Package" Service Model Was Created To Retain And Place Fully Dedicated Dishwashing Contractors With Kitchens Dedicated To Enhancing Overall Dishwashing And BOH Operations.
NO HIDDEN FEES!
• Hourly Wage Set By Client, Call To Learn More!
• Timesheet Receipts Are Generated At The Conclusion Of Each Week & Clients Are Automatically Billed Every Monday.
*ACH BANK 2 BANK BILLING AVAILABLE UPON REQUEST!
Automated Pre-Authorized Direct Debit/Credit Card Processing
- Weekly Automated Direct Debit Billing: Clients Will Be Invoiced & Billed For Any Outstanding Balances Covering Shifts From Previous Monday to Sunday And The Selected Method Of Payment Will Be Automatically Billed Every Monday Before 10am EST.
- Timesheet Receipt: Clients Will Receive Timesheet Receipts Via Email On Monday Before 10am EST, Factoring All Approved Hours & Shifts From The Previous Week.
- Communication Deadline: Before The Weekly Billing Time Of 10am EST On Mondays, communications regarding timesheet adjustments must be received before the invoice is finalized, as Dish Shift pays professionals based on the weekly invoice.
Dish Shift®
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