Sub Contract

Hypervision sub contracts various persons to form a Virtual Office structure.  All contractors work from their home offices when possible and submit projects online via the internet. Procedures & Billing Generally speaking, Hypervision will quote on all jobs and submit the total project rate to the contractor. Contractors have the right to reject a job.  When Hypervision are quoting, rates are based on a percentage of the total job, the breakdown of this,  to an hourly contractor rate is obviously relative to the speed of the contractors throughput. All jobs will come via email from the system administrator and this person forms your sole point of contact. A deadline & Budget will be submitted at this time. Any design or technical questions should be directed to our Project Manager Josh Curtis. Other staff can be contacted via the contact page. Upon completion of a job the contractor should submit a bill to our post office address and expect  payment within 30 days. With larger corporate jobs where the lead times are longer, (over $1000 or 30 days work) progress invoices may be sent and on some occasions, the accounts staff may  be approached for pre-payment. Invoices should be emailed to accounts as a word document. Hardware Contractors are expected to maintain their own hardware for Hypervision jobs, however facilities are available  at no charge to the contractors in the event of extra services being required. (e.g. Digitising, MPEG etc)