Pay Report Submission

You have received a combined Domestic and commercial pay reports within one report with a overall total(in green) figure for this month via e-mail.

WhatsApp Image 2023-01-25 at 18.03.03.jpeg

You are now required to undertake the following 2 steps below, which only takes less than 2 minutes.Please be advised if pay report Declaration form is not submitted we can not issue payment.Step 1- Please input in the calculator below the total figure outlined in green within your report. Once figures have been inputted in the calculator you are required to complete step 2- The Pay Report Declaration form.Please remember to press the Submit button on the Declaration form in order to get paid or to enable revised calculations.If no revisions are required, please submit,then upload an invoice and you will be paid today as soon as possible. If unsure watch this guidance video. (Select link)

Pest Control Technician Pay Report Declaration Submission

First Name

Last Name

1.If you have added commercial set up, please provide the job numbers below?

2. Have you brought in Direct sales commisson (e.g went out and sold our services, excludes calls via phones & excisting clients), please provide the job numbers below? (You may be asked to provide evidence!)

3. Are there any Domestic jobs missing from the pay report, please outline job numbers and specific amount?

4.Are there any Commercial jobs missing from the pay report, please outline job numbers?

Total Number from Calculator above

I declare that the info I’ve provided is accurate & complete with all jobs this month on the app. I am responsible for paying my own taxes in relation to self employment.

Please e-mail your invoice to districtpestcontrol@gmail.com

IMPORTANT! PLEASE READ!

App Overview Procedure

1.It is vitally important you press the "Start Job" button on every job (at the top of the screen on your app). "Start job" sign in is required in order to run monthly pay reports.

2.On Domestic jobs "Work Order" Status should be kept open until the job is completed. Once the job is complete it must be moved to status "Completed". It should not remain as a work order. Status is located at the bottom of your app screen (if you scroll to the bottom).

3.If any job does not happen, if cancelled by client or if you failed to do it, it must appear as "Unsuccessful" in the status section.

4.All Commercial Jobs need to appear as commercial under job category, if not in as commercial it will be missed on pay reports. You are required to use the camera to take a picture of the commercial file. If picture not taken payment for commercial visit payment can be withheld.

In the event cash is offered and card option has been exhausted you take the cash and use your own personal or business bank card to make the payment via the app. You have 24 hrs to make the payment. The amount entered must match the payment that has been giving in cash by the client, card payment can be entered on the app the same way the client inputs payment.

You can keep the cash or deposit in your account as required. There are no exceptions to this rule, if there is limited cooperation you will be removed without warning as a sub contractor.