www.aahcs.com
Open in
urlscan Pro
141.193.213.10
Public Scan
URL:
https://www.aahcs.com/staffing-agreement/
Submission: On December 01 via api from US — Scanned from DE
Submission: On December 01 via api from US — Scanned from DE
Form analysis
1 forms found in the DOMPOST https://aahcs.formstack.com/forms/index.php
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<div id="applyDiscountButton" style="display:none;">Apply Discount</div>
<div id="dcmYouSaved" style="display:none;">You saved</div>
<div id="dcmWithCode" style="display:none;">with code</div>
<div id="submitButtonText" style="display:none;">Submit Form</div>
<div id="submittingText" style="display:none;">Submitting</div>
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<path
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<symbol viewBox="0 0 30 25" id="workflow-email-logic">
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<symbol viewBox="0 0 1000 999.5" id="wrench">
<path
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</div>
</div>
<div class="fsSection fs4Col" id="fsSection109152291">
<div class="fsSectionHeader">
<div class="fsSectionText">
<p style="text-align: center;"><span style="font-family: Arial, Helvetica, sans-serif; font-size: 36px;">All American Healthcare Staffing Agreement</span></p>
</div>
</div>
<div id="fsRow4351802-2" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsSpan100" id="fsCell109152293" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p><span style="font-size: 18px; font-family: Arial, Helvetica, sans-serif;">Completing this agreement only takes a few minutes. To start, select the state in which your primary facility is located.<br><br></span><br><br></p>
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-3" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsSpan100" id="fsCell109152502" lang="en" fs-field-type="select" fs-field-validation-name="Where is your facility located?">
<label id="label109152502" class="fsLabel fsRequiredLabel" for="field109152502">Where is your facility located?<span class="fsRequiredMarker">*</span> </label>
<select id="field109152502" name="field109152502" size="1" required="" class="fsField fsRequired" aria-required="true">
<option value=""> </option>
<option value="Alabama">Alabama</option>
<option value="Alaska">Alaska</option>
<option value="Arizona">Arizona</option>
<option value="Arkansas">Arkansas</option>
<option value="California">California</option>
<option value="Colorado">Colorado</option>
<option value="Connecticut">Connecticut</option>
<option value="Delaware">Delaware</option>
<option value="District of Columbia">District of Columbia</option>
<option value="Florida">Florida</option>
<option value="Georgia">Georgia</option>
<option value="Guam">Guam</option>
<option value="Hawaii">Hawaii</option>
<option value="Idaho">Idaho</option>
<option value="Illinois">Illinois</option>
<option value="Indiana">Indiana</option>
<option value="Iowa">Iowa</option>
<option value="Kansas">Kansas</option>
<option value="Kentucky">Kentucky</option>
<option value="Louisiana">Louisiana</option>
<option value="Maine">Maine</option>
<option value="Maryland">Maryland</option>
<option value="Massachusetts">Massachusetts</option>
<option value="Michigan">Michigan</option>
<option value="Minnesota">Minnesota</option>
<option value="Mississippi">Mississippi</option>
<option value="Missouri">Missouri</option>
<option value="Montana">Montana</option>
<option value="Nebraska">Nebraska</option>
<option value="Nevada">Nevada</option>
<option value="New Hampshire">New Hampshire</option>
<option value="New Jersey">New Jersey</option>
<option value="New Mexico">New Mexico</option>
<option value="New York">New York</option>
<option value="North Carolina">North Carolina</option>
<option value="North Dakota">North Dakota</option>
<option value="Ohio">Ohio</option>
<option value="Oklahoma">Oklahoma</option>
<option value="Oregon">Oregon</option>
<option value="Pennsylvania">Pennsylvania</option>
<option value="Rhode Island">Rhode Island</option>
<option value="South Carolina">South Carolina</option>
<option value="South Dakota">South Dakota</option>
<option value="Tennessee">Tennessee</option>
<option value="Texas">Texas</option>
<option value="Utah">Utah</option>
<option value="Vermont">Vermont</option>
<option value="Virginia">Virginia</option>
<option value="Washington">Washington</option>
<option value="West Virginia">West Virginia</option>
<option value="Wisconsin">Wisconsin</option>
<option value="Wyoming">Wyoming</option>
</select>
</div>
<div class="fs-clear"></div>
</div>
</div>
</div>
<div class="fsPage fsHiddenPage" id="fsPage4351802-2">
<div class="fsSection fsFirstSection fs1Col" id="fsSection133346588">
<div class="fsSectionHeader">
<h2 class="fsSectionHeading">BILL RATES</h2>
</div>
<div id="fsRow4351802-5" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsSpan100" id="fsCell133346589" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p align="center"><strong><span style="font-size: 18px;">EXHIBIT A: Bill Rates</span></strong></p>
<p align="center"><span style="font-size: 18px;"><strong>Nurse's Aides/Assistants</strong><br>$30/hour Weekdays<br>$32/hour Weekends<br><br><strong>Practical/Vocational Nurses</strong><br>$50/hour Weekdays<br>$52/hour
Weekends<br><br><strong>Registered Nurses</strong><br>$60/hour Weekdays<br>$62/hour Weekends<br><br><strong>Supervisors</strong><br>$70/hour Weekdays<br>$70/hour Weekends</span></p>
<p align="center"><span style="font-size: 18px;"><strong>Surge Pay (optional, as needed)</strong><br>+$10/hour (for all shifts)</span></p>
</div>
</div>
<div id="fsRow4351802-6" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell133346590" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p align="center"><strong><span style="font-size: 18px;">EXHIBIT A: Bill Rates</span></strong></p>
<p align="center"><span style="font-size: 18px;"><strong>Nurse's Aides/Assistants</strong><br>$22/hour Weekdays<br>$24/hour Weekends<br><br><strong>Practical/Vocational Nurses</strong><br>$40/hour Weekdays<br>$42/hour
Weekends<br><br><strong>Registered Nurses</strong><br>$50/hour Weekdays<br>$52/hour Weekends<br><br><strong>Supervisors</strong><br>$60/hour Weekdays<br>$60/hour Weekends</span></p>
<p align="center"><span style="font-size: 18px;"><strong>Surge Pay (optional, as needed)</strong><br>+$10/hour (for all shifts)</span></p>
</div>
</div>
<div id="fsRow4351802-7" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell133346591" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p align="center"><strong><span style="font-size: 18px;">EXHIBIT A: Bill Rates</span></strong></p>
<p align="center"><span style="font-size: 18px;"><strong>Nurse's Aides/Assistants</strong><br>$24/hour Weekdays<br>$24/hour Weekends<br><br><strong>Practical/Vocational Nurses</strong><br>$42/hour Weekdays<br>$44/hour
Weekends<br><br><strong>Registered Nurses</strong><br>$52/hour Weekdays<br>$54/hour Weekends<br><br><strong>Supervisors</strong><br>$62/hour Weekdays<br>$62/hour Weekends</span></p>
<p align="center"><span style="font-size: 18px;"><strong>Surge Pay (optional, as needed)</strong><br>+$10/hour (for all shifts)</span></p>
</div>
</div>
<div id="fsRow4351802-8" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell133346592" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p align="center"><strong><span style="font-size: 18px;">EXHIBIT A: Bill Rates</span></strong></p>
<p align="center"><span style="font-size: 18px;"><strong>Nurse's Aides/Assistants</strong><br>$24/hour Weekdays<br>$26/hour Weekends<br><br><strong>Practical/Vocational Nurses</strong><br>$42/hour Weekdays<br>$44/hour
Weekends<br><br><strong>Registered Nurses</strong><br>$52/hour Weekdays<br>$54/hour Weekends<br><br><strong>Supervisors</strong><br>$60/hour Weekdays<br>$62/hour Weekends</span></p>
<p align="center"><span style="font-size: 18px;"><strong>Surge Pay (optional, as needed)</strong><br>+$10/hour (for all shifts)</span></p>
</div>
</div>
<div id="fsRow4351802-9" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell133346593" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p align="center"><strong><span style="font-size: 18px;">EXHIBIT A: Bill Rates</span></strong></p>
<p align="center"><span style="font-size: 18px;"><strong>Nurse's Aides/Assistants</strong><br>$36/hour Weekdays<br>$38/hour Weekends<br><br><strong>Practical/Vocational Nurses</strong><br>$57/hour Weekdays<br>$59/hour
Weekends<br><br><strong>Registered Nurses</strong><br>$70/hour Weekdays<br>$72/hour Weekends<br><br><strong>Supervisors</strong><br>$80/hour Weekdays<br>$80/hour Weekends</span></p>
<p align="center"><span style="font-size: 18px;"><strong>Surge Pay (optional, as needed)</strong><br>+$10/hour (for all shifts)</span></p>
</div>
</div>
<div id="fsRow4351802-10" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell133346594" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p align="center"><strong><span style="font-size: 18px;">EXHIBIT A: Bill Rates</span></strong></p>
<p align="center"><span style="font-size: 18px;"><strong>Nurse's Aides/Assistants</strong><br>$36/hour Weekdays<br>$38/hour Weekends<br><br><strong>Practical/Vocational Nurses</strong><br>$57/hour Weekdays<br>$59/hour
Weekends<br><br><strong>Registered Nurses</strong><br>$80/hour Weekdays<br>$90/hour Weekends<br><br><strong>Supervisors</strong><br>$90/hour Weekdays<br>$92/hour Weekends</span></p>
<p align="center"><span style="font-size: 18px;"><strong>Surge Pay (optional, as needed)</strong><br>+$10/hour (for all shifts)</span></p>
</div>
</div>
<div id="fsRow4351802-11" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell133346595" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p align="center"><strong><span style="font-size: 18px;">EXHIBIT A: Bill Rates</span></strong></p>
<p align="center"><span style="font-size: 18px;"><strong>Nurse's Aides/Assistants</strong><br>$36/hour Weekdays<br>$38/hour Weekends<br><br><strong>Practical/Vocational Nurses</strong><br>$57/hour Weekdays<br>$59/hour
Weekends<br><br><strong>Registered Nurses</strong><br>$66/hour Weekdays<br>$69/hour Weekends<br><br><strong>Supervisors</strong><br>$80/hour Weekdays<br>$90/hour Weekends</span></p>
<p align="center"><span style="font-size: 18px;"><strong>Surge Pay (optional, as needed)</strong><br>+$10/hour (for all shifts)</span></p>
</div>
</div>
<div id="fsRow4351802-12" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell133346596" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p align="center"><strong><span style="font-size: 18px;">EXHIBIT A: Bill Rates</span></strong></p>
<p align="center"><span style="font-size: 18px;"><strong>Nurse's Aides/Assistants</strong><br>$32.43/hour Weekdays<br>$35.62/hour Weekends<br><br><strong>Practical/Vocational Nurses</strong><br>$58.77/hour Weekdays<br>$64.09/hour
Weekends<br><br><strong>Registered Nurses</strong><br>$68.84/hour Weekdays<br>$74.16/hour Weekends<br><br><strong>Supervisors</strong><br>$68.84/hour Weekdays<br>$74.16/hour Weekends</span></p>
<p align="center"><span style="font-size: 18px;"><strong>Surge Pay (optional, as needed)</strong><br>+$10/hour (for all shifts)</span></p>
</div>
</div>
<div id="fsRow4351802-13" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell133346597" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p align="center"><strong><span style="font-size: 18px;">EXHIBIT A: Bill Rates</span></strong></p>
<p align="center"><span style="font-size: 18px;"><strong>Nurse's Aides/Assistants</strong><br>$36/hour Weekdays<br>$38/hour Weekends<br><br><strong>Practical/Vocational Nurses</strong><br>$60/hour Weekdays<br>$62/hour
Weekends<br><br><strong>Registered Nurses</strong><br>$70/hour Weekdays<br>$72/hour Weekends<br><br><strong>Supervisors</strong><br>$80/hour Weekdays<br>$82/hour Weekends</span></p>
<p align="center"><span style="font-size: 18px;"><strong>Surge Pay (optional, as needed)</strong><br>+$10/hour (for all shifts)</span></p>
</div>
</div>
<div id="fsRow4351802-14" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsSpan100" id="fsCell133346598" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p style="text-align: center;"><strong><span style="font-size: 24px;">Optional Additional Compensation</span></strong></p>
<p align="center"><strong><u><span style="font-size: 18px;">Dynamic Pricing</span></u></strong></p>
<p><span style="font-size: 18px;">Authorized representatives of each facility may direct All American Healthcare to bump bill rates on a shift-by-shift basis for the sole purpose of increasing the likelihood that a specific shift will be
filled. When a facility increases the bill rate on a specific shift, All American Healthcare gradually and proportionally increases the pay rate for this shift and broadcasts the higher pay rates to all credentialed staffers.
<strong>[NOTE: Client reserves the exclusive right to activate Dynamic Pricing for shifts; All American will only do so when directed by client.]</strong></span></p>
<p align="center"><span style="font-size: 18px;"><strong><u>Optional Additional Compensation</u></strong></span></p>
<p><span style="font-size: 18px;">IMPORTANT: Any additional compensation (ie. Shift Bonus, Travel Reimbursement, Hazard Pay) promised by Client to employee, either verbally or in writing, will be invoiced to Client with a 31% gross
margin.</span></p>
</div>
</div>
</div>
</div>
<div class="fsPage fsHiddenPage" id="fsPage4351802-3">
<div class="fsSection fsFirstSection fs3Col" id="fsSection109149956">
<div class="fsSectionHeader">
<h2 class="fsSectionHeading">Facility Contact Information</h2>
</div>
<div id="fsRow4351802-16" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsSpan100" id="fsCell109149957" lang="en" fs-field-type="text" fs-field-validation-name="Facility Name">
<label id="label109149957" class="fsLabel fsRequiredLabel" for="field109149957">Facility Name<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149957" name="field109149957" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true">
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-17" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsSpan100" id="fsCell109149958" lang="en" fs-field-type="address" fs-field-validation-name="Facility Physical Location">
<span id="label109149958" class="fsLabel fsRequiredLabel">Facility Physical Location<span class="fsRequiredMarker">*</span></span>
<div class="fsSubFieldGroup">
<div class="fsSubField fsFieldAddress">
<input type="text" id="field109149958-address" aria-label="Address Line 1" name="field109149958-address" size="50" value="" required="" class="fsField fsFieldAddress fsRequired" aria-required="true">
<label class="fsSupporting" for="field109149958-address">Address Line 1</label>
</div>
<div class="fsSubField fsFieldCity">
<input type="text" id="field109149958-city" name="field109149958-city" size="15" aria-label="City" value="" required="" class="fsField fsFieldCity fsRequired" aria-required="true">
<label class="fsSupporting" for="field109149958-city">City</label>
</div>
<div class="fsSubField fsFieldState">
<select id="field109149958-state" aria-label="State" name="field109149958-state" required="" class="fsField fsFieldState fsRequired" aria-required="true">
<option value=""> </option>
<option value="AL">Alabama</option>
<option value="AK">Alaska</option>
<option value="AZ">Arizona</option>
<option value="AR">Arkansas</option>
<option value="CA">California</option>
<option value="CO">Colorado</option>
<option value="CT">Connecticut</option>
<option value="DE">Delaware</option>
<option value="DC">District of Columbia</option>
<option value="FL">Florida</option>
<option value="GA">Georgia</option>
<option value="GU">Guam</option>
<option value="HI">Hawaii</option>
<option value="ID">Idaho</option>
<option value="IL">Illinois</option>
<option value="IN">Indiana</option>
<option value="IA">Iowa</option>
<option value="KS">Kansas</option>
<option value="KY">Kentucky</option>
<option value="LA">Louisiana</option>
<option value="ME">Maine</option>
<option value="MD">Maryland</option>
<option value="MA">Massachusetts</option>
<option value="MI">Michigan</option>
<option value="MN">Minnesota</option>
<option value="MS">Mississippi</option>
<option value="MO">Missouri</option>
<option value="MT">Montana</option>
<option value="NE">Nebraska</option>
<option value="NV">Nevada</option>
<option value="NH">New Hampshire</option>
<option value="NJ">New Jersey</option>
<option value="NM">New Mexico</option>
<option value="NY">New York</option>
<option value="NC">North Carolina</option>
<option value="ND">North Dakota</option>
<option value="OH">Ohio</option>
<option value="OK">Oklahoma</option>
<option value="OR">Oregon</option>
<option value="PA">Pennsylvania</option>
<option value="PR">Puerto Rico</option>
<option value="RI">Rhode Island</option>
<option value="SC">South Carolina</option>
<option value="SD">South Dakota</option>
<option value="TN">Tennessee</option>
<option value="TX">Texas</option>
<option value="UT">Utah</option>
<option value="VT">Vermont</option>
<option value="VI">Virgin Islands (US)</option>
<option value="VA">Virginia</option>
<option value="WA">Washington</option>
<option value="WV">West Virginia</option>
<option value="WI">Wisconsin</option>
<option value="WY">Wyoming</option>
<option value="AA">Armed Forces (the) Americas</option>
<option value="AE">Armed Forces Europe</option>
<option value="AP">Armed Forces Pacific</option>
<option value="APO">Army Post Office (U.S. Army and U.S. Air Force)</option>
<option value="FPO">Fleet Post Office (U.S. Navy and U.S. Marine Corps)</option>
</select>
<label class="fsSupporting" for="field109149958-state">State</label>
</div>
<div class="fsSubField fsFieldZip">
<input type="text" id="field109149958-zip" aria-label="ZIP Code" name="field109149958-zip" size="6" value="" required="" class="fsField fsFieldZip fsFormatZipUS fsRequired" aria-required="true">
<label class="fsSupporting" for="field109149958-zip">ZIP Code</label>
</div>
</div>
<div class="clear"></div>
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-18" class="fsRow fsFieldRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLabelVertical fsSpan33" id="fsCell109149959" aria-describedby="fsSupporting109149959" lang="en" fs-field-type="text" fs-field-validation-name="Staffing Coordinator (SC)">
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<div id="fsSupporting109149959" class="fsSupporting">First and Last Name</div>
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<div class="fsRowBody fsCell fsFieldCell fsLabelVertical fsSpan33" id="fsCell109149960" lang="en" fs-field-type="phone" fs-field-validation-name="SC Phone">
<label id="label109149960" class="fsLabel fsRequiredLabel" for="field109149960">SC Phone<span class="fsRequiredMarker">*</span> </label>
<input type="tel" id="field109149960" name="field109149960" size="2" required="" value="" class="fsField fsFormatPhoneUS fsRequired" aria-required="true" data-country="US" data-format="national">
</div>
<div class="fsRowBody fsCell fsFieldCell fsLast fsLabelVertical fsSpan33" id="fsCell109149961" lang="en" fs-field-type="email" fs-field-validation-name="SC Email">
<label id="label109149961" class="fsLabel fsRequiredLabel" for="field109149961">SC Email<span class="fsRequiredMarker">*</span> </label>
<input type="email" id="field109149961" name="field109149961" size="50" required="required" value="" class="fsField fsFormatEmail fsRequired" aria-required="true">
</div>
<div class="fs-clear"></div>
</div>
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<label id="label109149962" class="fsLabel fsRequiredLabel" for="field109149962">Account Payable Manager (AP)<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149962" name="field109149962" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true">
<div id="fsSupporting109149962" class="fsSupporting">First and Last Name</div>
</div>
<div class="fsRowBody fsCell fsFieldCell fsLabelVertical fsSpan33" id="fsCell109149963" lang="en" fs-field-type="phone" fs-field-validation-name="AP Phone">
<label id="label109149963" class="fsLabel fsRequiredLabel" for="field109149963">AP Phone<span class="fsRequiredMarker">*</span> </label>
<input type="tel" id="field109149963" name="field109149963" size="2" required="" value="" class="fsField fsFormatPhoneUS fsRequired" aria-required="true" data-country="US" data-format="national">
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<div class="fsRowBody fsCell fsFieldCell fsLast fsLabelVertical fsSpan33" id="fsCell109149964" lang="en" fs-field-type="email" fs-field-validation-name="AP Email">
<label id="label109149964" class="fsLabel fsRequiredLabel" for="field109149964">AP Email<span class="fsRequiredMarker">*</span> </label>
<input type="email" id="field109149964" name="field109149964" size="50" required="required" value="" class="fsField fsFormatEmail fsRequired" aria-required="true">
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<div class="fs-clear"></div>
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<div class="fsRowBody fsCell fsFieldCell fsFirst fsLabelVertical fsSpan33" id="fsCell109149965" aria-describedby="fsSupporting109149965" lang="en" fs-field-type="text" fs-field-validation-name="Authorized Person & Title">
<label id="label109149965" class="fsLabel fsRequiredLabel" for="field109149965">Authorized Person & Title<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149965" name="field109149965" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true">
<div id="fsSupporting109149965" class="fsSupporting">Person authorized to execute agreement.</div>
</div>
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<label id="label109149966" class="fsLabel fsRequiredLabel" for="field109149966">Phone (Authorized Person)<span class="fsRequiredMarker">*</span> </label>
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<div class="fsRowBody fsCell fsFieldCell fsLast fsLabelVertical fsSpan33" id="fsCell109149967" lang="en" fs-field-type="email" fs-field-validation-name="Email (Authorized Person)">
<label id="label109149967" class="fsLabel fsRequiredLabel" for="field109149967">Email (Authorized Person)<span class="fsRequiredMarker">*</span> </label>
<input type="email" id="field109149967" name="field109149967" size="50" required="required" value="" class="fsField fsFormatEmail fsRequired" aria-required="true">
</div>
<div class="fs-clear"></div>
</div>
</div>
</div>
<div class="fsPage fsHiddenPage" id="fsPage4351802-4">
<div class="fsSection fsFirstSection fs1Col" id="fsSection109149949">
<div class="fsSectionHeader">
<h2 class="fsSectionHeading">HEALTHCARE STAFFING AGREEMENT</h2>
</div>
<div id="fsRow4351802-22" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsSpan100" id="fsCell109149950" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p style="margin-left: 40px;"><strong><span style="font-size: 24px;">1. ALL AMERICAN'S DUTIES AND RESPONSIBILITIES</span></strong></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;"> AHCS (ALL AMERICAN HEALTHCARE SERVICES, INC.) will:</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">a. Recruit, screen, interview, and assign its employees (“Assigned Employees”) to CLIENT to perform the work described on Exhibit A, under CLIENT’s supervision;<br><br>b.
Pay Assigned Employees’ wages and provide them with the benefits that AAHCS offers to them;<br><br>c. Pay, withhold, and transmit payroll taxes; provide unemployment insurance and workers’ compensation benefits; and handle
unemployment and workers’ compensation claims involving Assigned Employees;<br><br>d. Provide Assigned Employees for services to be rendered pursuant to this AGREEMENT at CLIENT’s Facility, located at the address listed in the
first paragraph of this AGREEMENT;<br><br>e. Maintain and provide insurance covering all AAHCS employees performing services for the CLIENT under this AGREEMENT, as follows: (i) Workers’ Compensation and Employers’
Liability Insurance as prescribed by law; (ii) Comprehensive General Liability (Bodily Injury and Property Damage) Insurance, in an amount not less than $1,000,000 per occurrence, $3,000,000 in similar type of businesses. AAHCS shall
provide a copy of the applicable insurance certificate at CLIENT’s request.</span></p>
<ul>
<li><span style="font-size: 18px;">AAHCS, as a licensed and bonded independent contractor, declares that to the best of its knowledge the employees hired and assigned to CLIENT have met all employment medical prerequisite and examinations
as follows: proof of current licensure, registration and or certification (if applicable) , proof of Physical, PPD, CPR certificate, criminal background check (+ additional state specific checks if requested by Client), and or other
documents as determined by state specific regulatory bodies, and shall provide such proof of documentation, as may be required by CLIENT. If CLIENT requests additional proof outside of AAHCS normally provided documentation, CLIENT may
be charged an additional fee. AAHCS acknowledges that solely for the purpose of workers’ compensation coverage, CLIENT is a “special employer” of Assigned Employees, and AAHCS shall carry the requisite workers compensation insurance
coverage for all Assigned Employees.</span></li>
</ul>
<p><br></p>
<p style="margin-left: 40px;"><strong><span style="font-size: 24px;">2. CLIENT’S DUTIES AND RESPONSIBILITIES</span></strong><br><br><span style="font-size: 18px;">CLIENT will:</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">a. Properly supervise Assigned Employee(s) performing Client’s work and be responsible for Client’sbusiness operations, services, and confidential information;</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">b. Properly supervise, control, and safeguard its premises, processes, or systems, and not permit Assigned Employees to be entrusted with confidential information, without
AACHS’ express prior written approval or as strictly required by the job description provided to AACHS;<br><br>c. Provide Assigned Employees with a safe work site and provide appropriate information, training, and safety
equipment with respect to any hazardous substances or conditions to which they may be exposed at the work site, and address reporting of any workplace accidents consistent with state and or federal law;<br><br>d. Provide training
and provisions for personal protective equipment (PPE), engineering, housekeeping and workplace controls, including but not limited to: PPE in appropriate sizes at accessible locations, accounting for hypoallergenic materials as needed,
closable, puncture-resistant, leak proof containers readily accessible for sharps; readily accessible handwashing facilities, housekeeping, de-contamination of work sites, and laundering requirements; treatment of staff, to include
Assigned Employee, in the event of exposure incidents.<br><br>e. Not change Assigned Employees’ job duties or job location without AAHCS’ express prior written approval;<br><br>f. Exclude Assigned Employees from
CLIENT’s benefit plans, policies, and practices, and not make any offer or promise relating to Assigned Employees’ compensation or benefits; and,</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">g. Promptly pay all invoices pursuant to the procedures set forth below.</span></p>
<p><br></p>
<p style="margin-left: 20px;"><span style="font-size: 24px;"><strong> 3. TERM</strong></span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">This AGREEMENT shall be in effect from the date of its execution for a minimum period of 18 months, and shall continue until terminated by written notice from AAHCS. If not
sooner terminated, this Agreement shall renew at the end of the Initial Term and shall thereafter continue for successive annual periods until terminated by either party upon not less than thirty (30) days written notice prior to the
expiration of the then current renewal term.</span><br><br><br><br><br></p>
</div>
</div>
</div>
</div>
<div class="fsPage fsHiddenPage" id="fsPage4351802-5">
<div class="fsSection fsFirstSection fs1Col" id="fsSection109149951">
<div class="fsSectionHeader">
<h2 class="fsSectionHeading">PAYMENT TERMS, FEES AND PROCESSES, TERMS & CONDITION</h2>
</div>
<div id="fsRow4351802-24" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsSpan100" id="fsCell109149952" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p style="margin-left: 20px;"><strong><span style="font-size: 24px;">4. PAYMENT TERMS, BILL RATES, FEES AND PROCESSES </span></strong></p>
<p style="margin-left: 20px;"><span style="font-size: 18px;">a.</span><strong><span style="font-size: 18px;"> CLIENT PAYMENT OPTIONS.</span></strong><span style="font-size: 18px;"> CLIENT understands that AAHCS pays Assigned
Employees (whom AAHCS sends to CLIENT’s Facility) weekly, and that it is critical to AAHCS that CLIENT make prompt payment to AAHCS for AAHCS to continue to recruit and retain high quality staff to reliably fill CLIENT’s needs
consistently. To that end, there are three options for client payment below. Please select one. If payment option is left unspecified, the Agreement will default to Net 30 Day Terms.<br><br></span></p>
<ul>
<li style="margin-left: 80px;"><span style="font-size: 18px;"><strong>ACH DEDUCTION OPTION </strong><span style="color: rgb(184, 49, 47);">(Includes a 6% discount on all invoices)</span>. CLIENT chooses to pay weekly ACH deductions
from client accounts. AAHCS will process payroll for its nurses on Wednesday at 5pm. By 5:30pm, AAHCS will send an automated email with the exact billings for that week which will be withdrawn by ACH deduction. On Thursday,
AAHCS will initiate the ACH transfer. On Friday, the full billings minus the 6% discount will be withdrawn by ACH deduction. For CLIENTS choosing payment by ACH, CLIENT has the option of choosing CLIENT’s principal place of
business or the forum set forth herein in the FORUM SELECTION clause.<br><br></span></li>
<li style="margin-left: 80px;"><span style="font-size: 18px;"><strong>CREDIT CARD OPTION</strong> <span style="color: rgb(184, 49, 47);">(Includes a 3% discount on all invoices)</span>. AAHCS will charge CLIENT from client’s credit card
on file. AAHCS will process payroll for its nurses on Wednesday at 5pm. By 5:30pm, AAHCS will send an automated email with the exact billings for that week which will be charged to client’s credit card. On Thursday, AAHCS will
initiate the charge of that week’s billings.<br><br></span></li>
<li style="margin-left: 80px;"><span style="font-size: 18px;"><strong>NET 30 DAY TERMS </strong><span style="color: rgb(184, 49, 47);">(No discount on invoices)</span>. All invoices are payable to AAHCS within 30 (thirty) days of
receipt of invoice. <strong>Client agrees that this Agreement supersedes client’s general vendor terms, if different from AAHCS’s Net 30 terms.</strong> There is an initial $10,000 credit limit for new accounts. As outstanding
balances are consistently paid in a timely manner, AAHCS, at its sole discretion will increase credit for Client’s account, accordingly. With this payment option, AAHCS also offers a 2% Prompt Payment Discount for all invoices paid
via ACH within 10 calendar days of the invoice date, no exceptions or extensions. <strong>HOW IT WORKS: AAHCS</strong> will process payroll for its nurses on Wednesday at 5pm. On the following day (Thursday), AAHCS will send an
automated email with the exact billings for that week, and which will be due in 30 days. The automated email will also serve as an Account Statement, detailing all outstanding balances. <strong>LATE PAYMENTS:</strong> Any unpaid
invoice aging 15 (fifteen) days after the due date will be charged a one-time penalty of 6.5%, plus an additional 2% rate of interest per month. If the invoice remains unpaid fifteen days after the date thereof, the client shall be
responsible for all accrued finance charges and all reasonable attorney fees and collection costs in addition to applicable interest.<br></span></li>
</ul>
<p style="margin-left: 40px;"><span style="font-size: 18px;">b.<strong> INVOICES</strong>. Invoices will be supported by the pertinent time sheets for documenting time worked by the Assigned Employees. CLIENT agrees to execute
promptly Assigned Employees’ timesheets pursuant to the schedule set forth herein. CLIENT’s signature or other agreed method of approval of the work time submitted for Assigned Employees constitutes acceptance by the CLIENT that
the documented hours are correct, and that CLIENT authorizes AACHS to bill CLIENT for those hours. If CLIENT disputes a portion of any invoice, this will not relieve the CLIENT of the obligation to pay timely any undisputed
portion. Additionally, AAHCS, every week, will also send CLIENT, via email, a request to confirm the week’s shift(s).<br></span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">c.<strong> CLIENT approval deadlines are as follows</strong>: CLIENT must submit all signed timesheets to AAHCS by noon on the Monday following the prior workweek. Both
the Assigned Employee and CLIENT’s Point-Of-Contact for Staffing Coordination, as indicated by CLIENT below, must sign all timesheets.<br></span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">d. Following receipt of the Assigned Employees’ timesheet(s), AAHCS will email a confirmation of the week’s shifts to the Point-Of-Contact, as indicated by CLIENT below, to
confirm shifts and make any necessary adjustments.<br></span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">e. AAHCS will generally send these approval emails to CLIENT by 12:00pm Noon on Tuesday. CLIENT will have 24 hours, from the time the confirmation email was delivered, to
confirm the week’s shift(s) and to make any adjustments deemed necessary. If CLIENT fails to APPROVE or DISAPPROVE the timesheets within 24 hours of AAHCS sending an email requesting approval of the hours worked, CLIENT WAIVES any
objections to the timesheets and agrees to be obligated to pay in full for the number of hours on the timesheets, regardless of whether hours were incorrectly documented.<br></span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">f. CLIENT shall return approval confirmations to AAHCS within 24 hours to ensure accurate billing and processing of weekly payroll. If CLIENT does not respond to the confirmation
of shifts within 24 hours, CLIENT acknowledges that invoices sent to CLIENT (inclusive of these timesheets) are approved and correct, without recourse. CLIENT shall be responsible for all shifts that are approved or approved-by-default
(in the event that CLIENT misses the 24-hour deadline). AAHCS reserves the right to make necessary corrections to timesheets and present invoices marked original for payment according to the original scheduled date and time defined in
this AGREEMENT.<br></span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">g. CLIENT agrees that if any scheduling issues or objectionable performance issues arise while Assigned Employee working for the CLIENT, it is the CLIENT’s responsibility to send
the Assigned Employee home and to pay for the hours the Assigned Employee worked prior to being sent home. As long as the Assigned Employee works for the CLIENT, CLIENT is responsible to pay for the corresponding hours.<br></span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">h. HOLIDAY AND VACATION RATES. The rate schedule for all positions is included as <strong>Exhibit A</strong> to this AGREEMENT. Billing will be calculated at a rate 1.5X (time and
a half) the normal hourly rates if services are performed on the following holidays:<br><br></span></p>
<ol>
<li><span style="font-size: 18px;">New Year’s Day</span></li>
<li><span style="font-size: 18px;">Christmas Day</span></li>
<li><span style="font-size: 18px;">Thanksgiving</span></li>
<li><span style="font-size: 18px;">Memorial Day</span></li>
<li><span style="font-size: 18px;">Labor Day</span></li>
<li><span style="font-size: 18px;">Easter Sunday</span></li>
<li><span style="font-size: 18px;">Independence Day</span></li>
<li><span style="font-size: 18px;">Martin Luther King Day</span></li>
<li><span style="font-size: 18px;">President’s Day</span></li>
<li><span style="font-size: 18px;">Columbus Day</span></li>
<li><span style="font-size: 18px;">Veteran’s Day</span></li>
<li><span style="font-size: 18px;">Juneteenth Day<br><br></span></li>
</ol>
<p style="margin-left: 40px;"><span style="font-size: 18px;">i. Additionally, CLIENT agrees to pay overtime at the rate 1.5X (time and a half) the normal hourly rates of any Assigned Employee who works in excess of 40 hours per week. For
purposes of calculating overtime, weeks run from 7:00 AM Monday through 7:00 AM Monday. Weekends start at 11:00 PM on Friday and end at 7:00 AM on the following Monday. Holidays start at 11:00 PM on the eve before the holiday, and end
at 11:00 PM the day of the holiday. CLIENT agrees that this contract supersedes CLIENT’s internal weekly schedule, if different from the schedule noted above. [NOTE: For all facilities in California, overtime will be determined as
dictated in California Labor Code Section 510.] Client further agrees that Client's internal overtime approval process is the Client's responsibility. If a staffer works shifts which put staffer into overtime for the week at Client’s
facility, the Client shall be responsible for paying overtime rates as described herein, without exception.<br></span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">j. All payments will be processed weekly. If either ACH or credit card transaction is declined for any reason, CLIENT will have 5 (five) business days to remit payment. If payment
is not received by the end of 5 (five) business days from declined transaction, staffing will be paused temporarily and a one-time 6.5% penalty will be assessed to CLIENT's outstanding balance; an additional 2% penalty fee will be added
monthly until these outstanding balances have been paid. Staffing will be resumed once full payment has been received.<br></span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">k. CLIENT is responsible to promptly inform AAHCS of changes to the CLIENT’s A/P staff emails. Should CLIENT fail to inform AAHCS of these changes, CLIENT remains responsible to
pay all invoices within the terms of this AGREEMENT.</span></p>
</div>
</div>
<div id="fsRow4351802-25" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsSpan100" id="fsCell109149955" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p style="margin-left: 40px;"><strong><span style="font-size: 24px;">5. NONDISCRIMINATION AND SEXUAL HARASSMENT POLICY.</span> </strong><span style="font-size: 18px;">All parties acknowledge that they are equal opportunity employers
and agree that they do not and will not discriminate against employees on the basis of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation or any other status or condition protected by
applicable Federal, State or Local laws. Client agrees that it prohibits and will prohibit the sexual harassment of employees placed pursuant to the terms of this Agreement.</span><strong><span
style="font-size: 24px;"></span></strong><strong><span style="font-size: 24px;"><br></span></strong></p>
<p style="margin-left: 40px;"><strong><span style="font-size: 24px;">6. AGREEMENT TO INDEMNIFY</span></strong><strong><span style="font-size: 24px;">.</span></strong></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">a. To the extent permitted by law, the Parties agrees to indemnify, defend, and hold the other Party harmless from and against any and all costs, expenses (including attorneys’
fees), liabilities, damages, judgments and settlements arising out of or relating to the willful misconduct, criminal conduct, negligent conduct or negligent omission by the Party (or its employees, agents or representatives).
Neither party shall be liable for or be required to indemnify the other party for any incidental, consequential, exemplary, special, punitive, or lost profit damages that arise in connection with this Agreement, regardless of the form
or action (whether in contract, tort, negligence, strict liability, or otherwise) and regardless of how characterized, even if such party has been advised of the possibility of such damages.<strong> </strong></span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">b.<strong> Limitation on Liability.</strong> In no event shall the total aggregate liability of AAHCS arising out of or related to this Agreement and whether in contract,
tort or under any other theory of liability, exceed the amount paid to AAHCS under this Agreement, per event; provided however, that a series of occurrences related in time and scope shall constitute one event for the purposes of this
Agreement.</span></p>
<p style="margin-left: 40px;"><strong><span style="font-size: 24px;">7.CONFIDENTIALITY </span></strong></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">a. Compliance Program. The Parties agree to abide by: (i) Medicare and Medicaid billing and coding requirements, including proper documentation of services; (ii) the Health
Insurance Portability and Accountability Act of 1996, as codified at 42 U.S.C. § 1320d ("HIPAA"), the applicable privacy and patient confidentiality provisions of the Health Information Technology for Economic and Clinical Health Act
("HITECH"), and any current and future regulations promulgated under either HIPAA or HITECH, including without limitation the federal privacy regulations contained in 45 C.F.R. Parts 160 and 164 (the "Federal Privacy Regulations"), the
federal security standards contained in 45 C.F.R. Part 142 (the "Federal Security Regulations"), and the federal standards for electronic transactions contained in 45 C.F.R. Parts 160 and 162, all collectively referred to herein as
"HIPAA Requirements"; and (iii) any applicable state and local privacy and patient confidentiality rules and regulations. CLIENT agrees that CLIENT will NOT send any personally identifying patient information to AAHCS without first
executing a Business associate agreement. CLIENT further agrees that receipt of such information by the Assigned Employee shall not constitute receipt of such information by AAHCS. </span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">b. CLIENT shall be responsible to have the Assigned Employee complete any of CLIENT’S internal compliance and confidentiality documents, including any and all documents required
to ensure compliance with the statutes listed above. AAHCS, shall assist as possible to ensure the Assigned Employee signs all documents, upon request of CLIENT.</span></p>
<p style="margin-left: 40px;"><strong><span style="font-size: 24px;">8. STAFFING COMMITMENT.</span></strong></p><!--[if !supportLineBreakNewLine]-->
<p style="margin-left: 40px;"><span style="font-size: 18px;">a. Because AAHCS serves an array of time-sensitive environments including, but not limited to, nursing homes, hospitals, and assisted living communities, AAHCS retains 24-hour
live staffing coordination assistance to ensure effective and consistent staffing. CLIENT agrees to give at minimum four (4) hours’ notice for new assignments and staff availability, and CLIENT agrees to provide AAHCS with at minimum
four (4) hours cancellation notice of any confirmed assignment, including any confirmed assignment that AAHCS was able to fill with less than four (4) hours notice. Any cancellation of confirmed assignment with less than four (4) hours’
notice will result in a minimum of 4 hours administrative compensation charge.</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">b. AAHCS will supply employees on a part time/full time schedule as may be determined in coordination with the CLIENT. Upon request of the CLIENT, AAHCS will conduct an on-site
evaluation of employee’s performance. AAHCS commits to making best efforts to accommodate CLIENT on all shift requests, including “last minute” shift (defined as requests made less than four (4) hours before a shift is scheduled to
begin) requests as well. While best efforts will be made to fill all shift requests, it is understood that there are many factors contributing to whether shifts are filled, and CLIENT understands that not all shift requests will be
filled.</span><br><!--[if !supportLineBreakNewLine]--></p>
<p style="margin-left: 40px;"><strong><span style="font-size: 24px;">9. RECRUITMENT OF AAHCS EMPLOYEES.</span></strong></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">a. The CLIENT SHALL NOT, for a period of 180 days following the completion of an Assigned Employee’s services, hire the Assigned employee as its direct employee, as an independent
contractor, or through any person or firm other than AAHCS. If CLIENT wishes to hire an AAHCS employee as its own employee, then the following applies:</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">b. If an Assigned Employee has worked for CLIENT fewer than 500 hours, and CLIENT chooses to hire the Assigned Employee directly as an employee of the CLIENT, then there will be a
one-time, $5000 recruitment fee due to AAHCS.</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">c. If an Assigned Employee has worked for CLIENT between 500 and 1000 hours, and CLIENT chooses to hire the Assigned Employee directly as an employee of the CLIENT, then there
will be a one-time, $2500 recruitment fee due to AAHCS.</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">d. If an Assigned Employee has worked for CLIENT over 1000 hours, then the recruitment fee will be waived. In this case, CLIENT must receive written confirmation (via email) from
AAHCS that the employee has indeed worked over 1000 hours at your facility.</span><strong><span style="font-size: 18px;"> </span></strong></p>
<p style="margin-left: 40px;"><strong><span style="font-size: 24px;">10. DOCUMENT RETENTION.</span></strong></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">a. In compliance with Section 420.302 (b) of the Medicare regulations, until the expiration of four (4) years after the furnishing of the services provided under this agreement,
Agency will make available to the Secretary, United States Department of Health and Hospital Services, the United States Comptroller General, and their representatives, this Agreement and all books, documents and records necessary to
certify the nature and extent of the costs of those services. The Parties agree to retain all documents as required by other relevant State and Local rules.</span></p>
<p style="margin-left: 40px;"><strong><span style="font-size: 24px;">11. CHOICE OF LAWS/FORUM SELECTION.</span></strong></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">a. This AGREEMENT and all related documents including all exhibits attached hereto, and all matters arising out of or relating to this AGREEMENT, whether sounding in contract,
tort, or statute are governed by, and construed in accordance with, the laws of the State of New Jersey.<br>b. AAHCS and CLIENT agree that they will not commence any action, litigation or proceeding of any kind whatsoever against the
other party in any way arising from or relating to this AGREEMENT and all related transactions, including, but not limited to, contract, equity, tort, fraud and statutory claims, in any forum other than The United States District Court
of New Jersey or, if such court does not have subject matter jurisdiction, the Superior Court of New Jersey. This Agreement shall be interpreted in accordance with, and governed by, the laws of the State of New Jersey, without regard to
the choice-of-law rules of New Jersey or any other jurisdiction. Each party agrees that a final judgment in any such action, litigation, or proceeding is conclusive and may be enforced in other jurisdictions by suit on the
judgment or in any other manner provided by law.</span></p>
<p style="margin-left: 40px;"><strong><span style="font-size: 24px;">12. MISCELLANEOUS.</span></strong></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">a. Given the evolving nature of regulations in the healthcare space, and the nationwide scope of services provided by AAHCS, amendments and updates to this agreement may be
posted on AAHCS’ website from time to time, as required by law. However, Sections 3,4,5,6,7,9,10,11,12 or 13 of this AGREEMENT may not be amended or waived unless agreed to in a writing signed by the parties.</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">b. Attorneys’ Fees. In the event that any suit or action is instituted to enforce any provision in this Agreement, the prevailing party in such dispute shall be entitled to
recover from the losing party all reasonable fees, costs and expenses of enforcing any right of such prevailing party under or with respect to this Agreement, including without limitation, such reasonable fees and expenses of
attorneys and accountants, which shall include, without limitation, all fees, costs and expenses of appeals.</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">c. Each provision of this AGREEMENT will be considered severable, such that if any one provision or clause conflicts with existing or future applicable law or may not be given
full effect because of such law, no other provision that can operate without the conflicting provision or clause will be affected.</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">d. This AGREEMENT and the exhibits attached to it contain the entire understanding between the parties and supersede all prior agreements and understandings relating to the
subject matter of the AGREEMENT.</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">e. The provisions of this AGREEMENT will inure to the benefit of and be binding on the parties and their respective representatives, successors, and assigns.</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">f. The failure of a party to enforce the provisions of this AGREEMENT will not be a waiver of any provision or the right of such party thereafter to enforce each and every
provision of this AGREEMENT.</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">g. CLIENT will not transfer or assign this AGREEMENT without AAHCS’s written consent.</span></p>
<p style="margin-left: 40px;"><span style="font-size: 18px;">h. Neither party will be responsible for failure or delay in performance of this AGREEMENT if the failure or delay is due to labor disputes, strikes, fire, riot, war, terrorism,
acts of God, or any other causes beyond the control of the nonperforming party.</span></p>
<ul>
<li><strong><span style="font-size: 18px;">Each authorized representative of the Parties executing this Agreement represents and warrants that (i) he or she is duly authorized to execute and deliver this Agreement on behalf of the entity
in accordance with the by-laws, operating agreement, or other governing document(s); (ii) that this Agreement is valid and binding upon the entity and enforceable against the entity in accordance with its terms; (iii) if this
Agreement is signed by a management company on behalf of an owner, the subsequent dissolution of the management company shall not affect the enforceability of the Agreement; and, (iv) the execution and delivery of this Agreement
will not, with or without the passage of time, violate any other contract by which the entity is bound.</span></strong></li>
</ul>
</div>
</div>
</div>
</div>
<div class="fsPage fsHiddenPage" id="fsPage4351802-6">
<div class="fsSection fsFirstSection fs4Col" id="fsSection109149968">
<div class="fsSectionHeader">
<h2 class="fsSectionHeading">Payment Methods</h2>
</div>
<div id="fsRow4351802-27" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLabelVertical fsSpan75" id="fsCell109149969" lang="en" fs-field-type="radio" fs-field-validation-name="Select Your Preferred Payment Method">
<fieldset role="group" aria-labelledby="fsLegend109149969" id="label109149969">
<legend id="fsLegend109149969" class="fsLabel fsRequiredLabel fsLabelVertical"><span>Select Your Preferred Payment Method<span class="fsRequiredMarker">*</span></span></legend>
<div class="fieldset-content">
<label class="fsOptionLabel vertical" for="field109149969_2"><input type="radio" id="field109149969_2" name="field109149969" value="ACH (Direct Bank Payment): 6% Discount" class="fsField fsRequired vertical" aria-required="true">ACH
(Direct Bank Payment): 6% Discount</label>
<label class="fsOptionLabel vertical" for="field109149969_3"><input type="radio" id="field109149969_3" name="field109149969" value="Credit Card: 3% Discount" class="fsField fsRequired vertical" aria-required="true">Credit Card: 3%
Discount</label>
<label class="fsOptionLabel vertical" for="field109149969_4"><input type="radio" id="field109149969_4" name="field109149969" value="Request Terms" class="fsField fsRequired vertical" aria-required="true">Request Terms</label>
</div>
</fieldset>
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-28" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell109149970" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p><strong>NET 30 DAY TERMS</strong><strong>.</strong> (No discount on invoices). All invoices are payable to AAHCS within 30 (thirty) days of receipt of invoice. <strong>Client agrees that this contract supersedes client’s general
vendor terms, if different from AAHCS’s Net 30 terms. </strong>There is an initial $10,000 credit limit for new accounts. As outstanding balances are consistently paid in a timely manner, AAHCS at its sole discretion will increase
credit for Client’s account, accordingly. With this payment option, AAHCS also offers a 2% Prompt Payment Discount for all invoices paid via ACH within 10 calendar days of the invoice date, no exceptions or extensions. <strong>HOW IT
WORKS:</strong> AAHCS will process payroll for its nurses on Wednesday at 5pm. On the following day (Thursday), AAHCS will send an automated email with the exact billings for that week, and which will be due in 30 days. The automated
email will also serve as an Account Statement, detailing all outstanding balances.</p>
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-29" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell109149971" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p><strong>ACH DEDUCTION OPTION</strong> (Includes a 6% discount on all invoices). CLIENT chooses to pay weekly ACH deductions from client accounts. AAHCS will process payroll for its nurses on Wednesday at 5pm. By 5:30pm, AAHCS will send
an automated email with the exact billings for that week which will be withdrawn by ACH deduction. On Thursday, AAHCS will initiate the ACH transfer. On Friday, the full billings minus the 6% discount will be withdrawn by ACH deduction.
For CLIENTS choosing payment by ACH, CLIENT has the option of choosing CLIENT’s principal place of business or the forum set forth herein in the FORUM SELECTION clause.</p>
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-30" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell109149972" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p><strong>CREDIT CARD OPTION</strong>. (Includes a 3% discount on all invoices). AAHCS will charge CLIENT from client’s credit card on file. AAHCS will process payroll for its nurses on Wednesday at 5pm. By 5:30pm, AAHCS will send an
automated email with the exact billings for that week which will be charged to client’s credit card. On Thursday, AAHCS will initiate the charge of that week’s billings.</p>
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-31" class="fsRow fsFieldRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLabelVertical fsHidden fsSpan50" id="fsCell109149973" lang="en" fs-field-type="text" fs-field-validation-name="Account Holder">
<label id="label109149973" class="fsLabel fsRequiredLabel" for="field109149973">Account Holder<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149973" name="field109149973" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true" disabled="disabled">
</div>
<div class="fsRowBody fsCell fsFieldCell fsLabelVertical fsHidden fsSpan25" id="fsCell109149974" lang="en" fs-field-type="select" fs-field-validation-name="Account Type">
<label id="label109149974" class="fsLabel fsRequiredLabel" for="field109149974">Account Type<span class="fsRequiredMarker">*</span> </label>
<select id="field109149974" name="field109149974" size="1" required="" class="fsField fsRequired" aria-required="true" disabled="disabled">
<option value=""> </option>
<option value="Checking">Checking</option>
<option value="Savings">Savings</option>
</select>
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-32" class="fsRow fsFieldRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLabelVertical fsHidden fsSpan50" id="fsCell109149975" lang="en" fs-field-type="text" fs-field-validation-name="ABA/Routing Number">
<label id="label109149975" class="fsLabel fsRequiredLabel" for="field109149975">ABA/Routing Number<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149975" name="field109149975" size="50" required="" minlength="9" maxlength="9" value="" class="fsField fsFormatText fsRequired fsFormatLength" aria-required="true" disabled="disabled">
</div>
<div class="fsRowBody fsCell fsFieldCell fsLast fsLabelVertical fsHidden fsSpan50" id="fsCell109149976" lang="en" fs-field-type="text" fs-field-validation-name="Account Number">
<label id="label109149976" class="fsLabel fsRequiredLabel" for="field109149976">Account Number<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149976" name="field109149976" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true" disabled="disabled">
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-33" class="fsRow fsFieldRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLabelVertical fsHidden fsSpan50" id="fsCell109149977" lang="en" fs-field-type="text" fs-field-validation-name="First Name">
<label id="label109149977" class="fsLabel fsRequiredLabel" for="field109149977">First Name<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149977" name="field109149977" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true" disabled="disabled">
</div>
<div class="fsRowBody fsCell fsFieldCell fsLast fsLabelVertical fsHidden fsSpan50" id="fsCell109149978" lang="en" fs-field-type="text" fs-field-validation-name="Last Name">
<label id="label109149978" class="fsLabel fsRequiredLabel" for="field109149978">Last Name<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149978" name="field109149978" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true" disabled="disabled">
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-34" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell109149979" lang="en" fs-field-type="text" fs-field-validation-name="Billing Address">
<label id="label109149979" class="fsLabel fsRequiredLabel" for="field109149979">Billing Address<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149979" name="field109149979" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true" disabled="disabled">
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-35" class="fsRow fsFieldRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLabelVertical fsHidden fsSpan25" id="fsCell109149980" lang="en" fs-field-type="text" fs-field-validation-name="City">
<label id="label109149980" class="fsLabel fsRequiredLabel" for="field109149980">City<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149980" name="field109149980" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true" disabled="disabled">
</div>
<div class="fsRowBody fsCell fsFieldCell fsLabelVertical fsHidden fsSpan25" id="fsCell109149981" lang="en" fs-field-type="text" fs-field-validation-name="State">
<label id="label109149981" class="fsLabel fsRequiredLabel" for="field109149981">State<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149981" name="field109149981" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true" disabled="disabled">
</div>
<div class="fsRowBody fsCell fsFieldCell fsLabelVertical fsHidden fsSpan25" id="fsCell109149982" lang="en" fs-field-type="text" fs-field-validation-name="Zip">
<label id="label109149982" class="fsLabel fsRequiredLabel" for="field109149982">Zip<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149982" name="field109149982" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true" disabled="disabled">
</div>
<div class="fsRowBody fsCell fsFieldCell fsLast fsLabelVertical fsHidden fsSpan25" id="fsCell109149983" lang="en" fs-field-type="text" fs-field-validation-name="Country">
<label id="label109149983" class="fsLabel fsRequiredLabel" for="field109149983">Country<span class="fsRequiredMarker">*</span> </label>
<input type="text" id="field109149983" name="field109149983" size="50" required="" value="" class="fsField fsFormatText fsRequired " aria-required="true" disabled="disabled">
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-36" class="fsRow fsFieldRow fsLastRow fsHidden">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsHidden fsSpan100" id="fsCell109149984" lang="en" fs-field-type="creditcard" fs-field-validation-name="Credit Card">
<label id="label109149984" class="fsLabel fsRequiredLabel" for="field109149984">Credit Card<span class="fsRequiredMarker">*</span> <span class="fsErrorLabel"></span> </label>
<div id="FsFieldContainer109149984" style="">
<div class="fsCreditcardFieldContainer" data-validation-message="" style="display: none;">
<div class="fsCreditcardNumberField"><img
src="data:image/svg+xml,%3csvg xmlns='http://www.w3.org/2000/svg' width='15' height='10'%3e%3cg fill='%23CFD4D8' fill-rule='nonzero'%3e%3cpath d='M15 2v-.5c0-.85-.65-1.5-1.5-1.5h-12C.65 0 0 .65 0 1.5V2h15zM0 2.5h15v1H0zM0 4v4.5C0 9.35.65 10 1.5 10h12c.85 0 1.5-.95 1.5-1.75V4H0zm2.25 2.5h2.5c.15 0 .25.1.25.25S4.9 7 4.75 7h-2.5C2.1 7 2 6.9 2 6.75s.1-.25.25-.25zm4 1.5h-4C2.1 8 2 7.9 2 7.75s.1-.25.25-.25h4c.15 0 .25.1.25.25S6.4 8 6.25 8z'/%3e%3c/g%3e%3c/svg%3e"
alt="" class="fsCreditcardNumberField-icon"><input autocomplete="cc-number" autocorrect="off" aria-invalid="false" aria-label="Credit or debit card number" aria-placeholder="Card number" aria-required="true"
class="fsReactInteractiveInput fsCreditcardNumberField-input" placeholder="Card number" required="" spellcheck="false" type="tel" value="" disabled=""></div><input class="fsField fsRequired fsFormatValidateReactField" type="hidden"
id="field109149984-card" name="field109149984-card" value="" disabled="">
<div class="fsCreditcardExpirationDateField"><input aria-invalid="false" aria-placeholder="MM / YY" aria-label="Credit or debit card expiration date" aria-required="true" autocomplete="cc-exp" autocorrect="off"
class="fsReactInteractiveInput fsCreditcardExpirationDateField-input" maxlength="7" placeholder="MM / YY" required="" spellcheck="false" type="tel" value="" disabled=""></div><input
class="fsField fsRequired fsFormatValidateReactField" type="hidden" id="field109149984-cardexp" name="field109149984-cardexp" value="" disabled="">
<div class="fsCreditcardSecurityCodeField"><input aria-invalid="false" aria-placeholder="CVC" aria-label="Credit or debit card CVC/CVV" aria-required="true" autocomplete="cc-csc" autocorrect="off"
class="fsReactInteractiveInput fsCreditcardSecurityCodeField-input" maxlength="4" placeholder="CVC" required="" spellcheck="false" type="tel" value="" disabled=""></div><input class="fsField fsRequired fsFormatValidateReactField"
type="hidden" id="field109149984-cvv" name="field109149984-cvv" value="" disabled="">
</div>
<div class="fsRow fsFieldRow fsLastRow" id="stripe-container109149984">
<div id="card-element109149984" style="padding: 9px; background-color: #fff; border: 1px solid #cfd4d8;" class="StripeElement StripeElement--empty">
<div class="__PrivateStripeElement"
style="margin: 0px !important; padding: 0px !important; border: none !important; display: block !important; background: transparent !important; position: relative !important; opacity: 1 !important;"><iframe
name="__privateStripeFrame9186" frameborder="0" allowtransparency="true" scrolling="no" role="presentation" allow="payment *"
src="https://js.stripe.com/v3/elements-inner-card-180159345ce5ca40cf05560276ef12f8.html#locale=en&wait=false&mids[guid]=NA&mids[muid]=NA&mids[sid]=NA&hidePostalCode=true&style[base][fontSize]=15px&rtl=false&componentName=card&keyMode=live&apiKey=pk_live_Il1IdLEmJ2eyUZDDSf8vXNxm00gAP5dCl8&referrer=https%3A%2F%2Fwww.aahcs.com%2Fstaffing-agreement%2F&controllerId=__privateStripeController9181"
title="Secure card payment input frame"
style="border: none !important; margin: 0px !important; padding: 0px !important; width: 1px !important; min-width: 100% !important; overflow: hidden !important; display: block !important; user-select: none !important; transform: translate(0px) !important; color-scheme: light only !important; height: 18px;"></iframe><input
class="__PrivateStripeElement-input" aria-hidden="true" aria-label=" " autocomplete="false" maxlength="1"
style="border: none !important; display: block !important; position: absolute !important; height: 1px !important; top: -1px !important; left: 0px !important; padding: 0px !important; margin: 0px !important; width: 100% !important; opacity: 0 !important; background: transparent !important; pointer-events: none !important; font-size: 16px !important;">
</div>
</div>
</div>
</div>
</div>
<div class="fs-clear"></div>
</div>
<div id="fsRow4351802-37" class="fsRow fsFieldRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLabelVertical fsHidden fsSpan25 fsHiddenByFieldSetting" id="fsCell109149985" lang="en" fs-field-type="number" fs-field-validation-name="Amount">
<label id="label109149985" class="fsLabel" for="field109149985">Amount </label>
<span class="fsCurrency fsCurrencyPrefix">$</span>
<input type="number" step="any" id="field109149985" name="field109149985" value="0.5" class="fsField fsFormatNumber fsNumberDecimals-2">
<script>
//This script is to address some quirkiness of Safari where commas are interchangeable with decimal points on number fields.
//Normal attempts to restrict the comma such as our own validation or .replace(",", "") results in the value of the field being removed entirely.
//Below the keypress itself is being blocked as a workaround to keep our value.
document.getElementById("field109149985").addEventListener("keydown", function blockComma(e) {
if (e.code === 'Comma') {
e.preventDefault();
}
})
</script>
<span class="fsCurrency fsCurrencySuffix"></span>
</div>
<div class="fsRowBody fsCell fsFieldCell fsLabelVertical fsHidden fsSpan25 fsHiddenByFieldSetting" id="fsCell109149986" lang="en" fs-field-type="number" fs-field-validation-name="Quantity">
<label id="label109149986" class="fsLabel" for="field109149986">Quantity </label>
<input type="number" step="any" id="field109149986" name="field109149986" value="1" class="fsField fsFormatNumber fsNumberDecimals-0">
<script>
//This script is to address some quirkiness of Safari where commas are interchangeable with decimal points on number fields.
//Normal attempts to restrict the comma such as our own validation or .replace(",", "") results in the value of the field being removed entirely.
//Below the keypress itself is being blocked as a workaround to keep our value.
document.getElementById("field109149986").addEventListener("keydown", function blockComma(e) {
if (e.code === 'Comma') {
e.preventDefault();
}
})
</script>
</div>
<div class="fs-clear"></div>
</div>
</div>
</div>
<div class="fsPage fsHiddenPage" id="fsPage4351802-7">
<div class="fsSection fsFirstSection fs1Col" id="fsSection109149987">
<div class="fsSectionHeader">
<h2 class="fsSectionHeading">Signature</h2>
</div>
<div id="fsRow4351802-39" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsSpan100" id="fsCell109149988" lang="en" fs-field-type="richtext" fs-field-validation-name="">
<p><strong><strong>Each authorized representative of the Parties executing this Agreement represents and warrants that (i) he or she is duly authorized to execute and deliver this Agreement on behalf of the entity in accordance with the
by-laws, operating agreement, or other governing document(s); (ii) that this Agreement is valid and binding upon the entity and enforceable against the entity in accordance with its terms; </strong><strong>(iii) if this Agreement
is signed by a management company on behalf of an owner, the subsequent dissolution of the management company shall not affect the enforceability of the Agreement; <strong>and, (iv) the execution and delivery of this Agreement will
not, with or without the passage of time, violate any other contract by which the entity is bound.</strong></strong></strong></p>
</div>
</div>
<div id="fsRow4351802-40" class="fsRow fsFieldRow fsLastRow">
<div class="fsRowBody fsCell fsFieldCell fsFirst fsLast fsLabelVertical fsSpan100" id="fsCell109149989" aria-describedby="fsSupporting109149989" lang="en" fs-field-type="signature" fs-field-validation-name="Signature">
<label id="label109149989" class="fsLabel fsRequiredLabel" for="field109149989">Signature<span class="fsRequiredMarker">*</span> </label>
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<script type="text/javascript" src="//formstack.com/forms/js/3/jsignature/flashcanvas.js"></script>
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<div id="signature109149989" class="fsSignature">
<div style="padding:0 !important;margin:0 !important;width: 100% !important; height: 0 !important;margin-top:-1em !important;margin-bottom:1em !important;"></div><canvas
style="margin: 0px; padding: 0px; border: none; height: 25px; width: 100%;" class="jSignature" width="100" height="25"></canvas>
<div style="padding:0 !important;margin:0 !important;width: 100% !important; height: 0 !important;margin-top:-1.5em !important;margin-bottom:1.5em !important;"></div>
</div>
<div style="text-align: right">
<a href="javascript://" class="fsSignatureClear" id="signatureClear109149989">
[clear]
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Skip to main content * Nursing Professionals * CNA Jobs * LPN Jobs * RN Jobs * Nursing Facilities * CNA Staffing * LPN Staffing * RN Staffing * Hire Healthcare Professionals * Staffing Agreement * AllShifts * Staffer Toolkit * Rewards * Discount Program * Staffer Benefits * About * Why All American? * Clients and Testimonials * Blog * Contact GET OUR APP Please fill in a valid value for all required fields Please ensure all values are in a proper format. Are you sure you want to leave this form and resume later? Are you sure you want to leave this form and resume later? If so, please enter a password below to securely save your form. Save and Resume Later Save and get link You must upload one of the following file types for the selected field: There was an error displaying the form. Please copy and paste the embed code again. Apply Discount You saved with code Submit Form Submitting Validating There was an error initializing the payment processor on this form. Please contact the form owner to correct this issue. Please check the field: Fields All American Healthcare Staffing Agreement Completing this agreement only takes a few minutes. To start, select the state in which your primary facility is located. Where is your facility located?* Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Guam Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming BILL RATES EXHIBIT A: Bill Rates Nurse's Aides/Assistants $30/hour Weekdays $32/hour Weekends Practical/Vocational Nurses $50/hour Weekdays $52/hour Weekends Registered Nurses $60/hour Weekdays $62/hour Weekends Supervisors $70/hour Weekdays $70/hour Weekends Surge Pay (optional, as needed) +$10/hour (for all shifts) EXHIBIT A: Bill Rates Nurse's Aides/Assistants $22/hour Weekdays $24/hour Weekends Practical/Vocational Nurses $40/hour Weekdays $42/hour Weekends Registered Nurses $50/hour Weekdays $52/hour Weekends Supervisors $60/hour Weekdays $60/hour Weekends Surge Pay (optional, as needed) +$10/hour (for all shifts) EXHIBIT A: Bill Rates Nurse's Aides/Assistants $24/hour Weekdays $24/hour Weekends Practical/Vocational Nurses $42/hour Weekdays $44/hour Weekends Registered Nurses $52/hour Weekdays $54/hour Weekends Supervisors $62/hour Weekdays $62/hour Weekends Surge Pay (optional, as needed) +$10/hour (for all shifts) EXHIBIT A: Bill Rates Nurse's Aides/Assistants $24/hour Weekdays $26/hour Weekends Practical/Vocational Nurses $42/hour Weekdays $44/hour Weekends Registered Nurses $52/hour Weekdays $54/hour Weekends Supervisors $60/hour Weekdays $62/hour Weekends Surge Pay (optional, as needed) +$10/hour (for all shifts) EXHIBIT A: Bill Rates Nurse's Aides/Assistants $36/hour Weekdays $38/hour Weekends Practical/Vocational Nurses $57/hour Weekdays $59/hour Weekends Registered Nurses $70/hour Weekdays $72/hour Weekends Supervisors $80/hour Weekdays $80/hour Weekends Surge Pay (optional, as needed) +$10/hour (for all shifts) EXHIBIT A: Bill Rates Nurse's Aides/Assistants $36/hour Weekdays $38/hour Weekends Practical/Vocational Nurses $57/hour Weekdays $59/hour Weekends Registered Nurses $80/hour Weekdays $90/hour Weekends Supervisors $90/hour Weekdays $92/hour Weekends Surge Pay (optional, as needed) +$10/hour (for all shifts) EXHIBIT A: Bill Rates Nurse's Aides/Assistants $36/hour Weekdays $38/hour Weekends Practical/Vocational Nurses $57/hour Weekdays $59/hour Weekends Registered Nurses $66/hour Weekdays $69/hour Weekends Supervisors $80/hour Weekdays $90/hour Weekends Surge Pay (optional, as needed) +$10/hour (for all shifts) EXHIBIT A: Bill Rates Nurse's Aides/Assistants $32.43/hour Weekdays $35.62/hour Weekends Practical/Vocational Nurses $58.77/hour Weekdays $64.09/hour Weekends Registered Nurses $68.84/hour Weekdays $74.16/hour Weekends Supervisors $68.84/hour Weekdays $74.16/hour Weekends Surge Pay (optional, as needed) +$10/hour (for all shifts) EXHIBIT A: Bill Rates Nurse's Aides/Assistants $36/hour Weekdays $38/hour Weekends Practical/Vocational Nurses $60/hour Weekdays $62/hour Weekends Registered Nurses $70/hour Weekdays $72/hour Weekends Supervisors $80/hour Weekdays $82/hour Weekends Surge Pay (optional, as needed) +$10/hour (for all shifts) Optional Additional Compensation Dynamic Pricing Authorized representatives of each facility may direct All American Healthcare to bump bill rates on a shift-by-shift basis for the sole purpose of increasing the likelihood that a specific shift will be filled. When a facility increases the bill rate on a specific shift, All American Healthcare gradually and proportionally increases the pay rate for this shift and broadcasts the higher pay rates to all credentialed staffers. [NOTE: Client reserves the exclusive right to activate Dynamic Pricing for shifts; All American will only do so when directed by client.] Optional Additional Compensation IMPORTANT: Any additional compensation (ie. Shift Bonus, Travel Reimbursement, Hazard Pay) promised by Client to employee, either verbally or in writing, will be invoiced to Client with a 31% gross margin. FACILITY CONTACT INFORMATION Facility Name* Facility Physical Location* Address Line 1 City Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Guam Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Puerto Rico Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virgin Islands (US) Virginia Washington West Virginia Wisconsin Wyoming Armed Forces (the) Americas Armed Forces Europe Armed Forces Pacific Army Post Office (U.S. Army and U.S. Air Force) Fleet Post Office (U.S. Navy and U.S. Marine Corps) State ZIP Code Staffing Coordinator (SC)* First and Last Name SC Phone* SC Email* Account Payable Manager (AP)* First and Last Name AP Phone* AP Email* Authorized Person & Title* Person authorized to execute agreement. Phone (Authorized Person)* Email (Authorized Person)* HEALTHCARE STAFFING AGREEMENT 1. ALL AMERICAN'S DUTIES AND RESPONSIBILITIES AHCS (ALL AMERICAN HEALTHCARE SERVICES, INC.) will: a. Recruit, screen, interview, and assign its employees (“Assigned Employees”) to CLIENT to perform the work described on Exhibit A, under CLIENT’s supervision; b. Pay Assigned Employees’ wages and provide them with the benefits that AAHCS offers to them; c. Pay, withhold, and transmit payroll taxes; provide unemployment insurance and workers’ compensation benefits; and handle unemployment and workers’ compensation claims involving Assigned Employees; d. Provide Assigned Employees for services to be rendered pursuant to this AGREEMENT at CLIENT’s Facility, located at the address listed in the first paragraph of this AGREEMENT; e. Maintain and provide insurance covering all AAHCS employees performing services for the CLIENT under this AGREEMENT, as follows: (i) Workers’ Compensation and Employers’ Liability Insurance as prescribed by law; (ii) Comprehensive General Liability (Bodily Injury and Property Damage) Insurance, in an amount not less than $1,000,000 per occurrence, $3,000,000 in similar type of businesses. AAHCS shall provide a copy of the applicable insurance certificate at CLIENT’s request. * AAHCS, as a licensed and bonded independent contractor, declares that to the best of its knowledge the employees hired and assigned to CLIENT have met all employment medical prerequisite and examinations as follows: proof of current licensure, registration and or certification (if applicable) , proof of Physical, PPD, CPR certificate, criminal background check (+ additional state specific checks if requested by Client), and or other documents as determined by state specific regulatory bodies, and shall provide such proof of documentation, as may be required by CLIENT. If CLIENT requests additional proof outside of AAHCS normally provided documentation, CLIENT may be charged an additional fee. AAHCS acknowledges that solely for the purpose of workers’ compensation coverage, CLIENT is a “special employer” of Assigned Employees, and AAHCS shall carry the requisite workers compensation insurance coverage for all Assigned Employees. 2. CLIENT’S DUTIES AND RESPONSIBILITIES CLIENT will: a. Properly supervise Assigned Employee(s) performing Client’s work and be responsible for Client’sbusiness operations, services, and confidential information; b. Properly supervise, control, and safeguard its premises, processes, or systems, and not permit Assigned Employees to be entrusted with confidential information, without AACHS’ express prior written approval or as strictly required by the job description provided to AACHS; c. Provide Assigned Employees with a safe work site and provide appropriate information, training, and safety equipment with respect to any hazardous substances or conditions to which they may be exposed at the work site, and address reporting of any workplace accidents consistent with state and or federal law; d. Provide training and provisions for personal protective equipment (PPE), engineering, housekeeping and workplace controls, including but not limited to: PPE in appropriate sizes at accessible locations, accounting for hypoallergenic materials as needed, closable, puncture-resistant, leak proof containers readily accessible for sharps; readily accessible handwashing facilities, housekeeping, de-contamination of work sites, and laundering requirements; treatment of staff, to include Assigned Employee, in the event of exposure incidents. e. Not change Assigned Employees’ job duties or job location without AAHCS’ express prior written approval; f. Exclude Assigned Employees from CLIENT’s benefit plans, policies, and practices, and not make any offer or promise relating to Assigned Employees’ compensation or benefits; and, g. Promptly pay all invoices pursuant to the procedures set forth below. 3. TERM This AGREEMENT shall be in effect from the date of its execution for a minimum period of 18 months, and shall continue until terminated by written notice from AAHCS. If not sooner terminated, this Agreement shall renew at the end of the Initial Term and shall thereafter continue for successive annual periods until terminated by either party upon not less than thirty (30) days written notice prior to the expiration of the then current renewal term. PAYMENT TERMS, FEES AND PROCESSES, TERMS & CONDITION 4. PAYMENT TERMS, BILL RATES, FEES AND PROCESSES a. CLIENT PAYMENT OPTIONS. CLIENT understands that AAHCS pays Assigned Employees (whom AAHCS sends to CLIENT’s Facility) weekly, and that it is critical to AAHCS that CLIENT make prompt payment to AAHCS for AAHCS to continue to recruit and retain high quality staff to reliably fill CLIENT’s needs consistently. To that end, there are three options for client payment below. Please select one. If payment option is left unspecified, the Agreement will default to Net 30 Day Terms. * ACH DEDUCTION OPTION (Includes a 6% discount on all invoices). CLIENT chooses to pay weekly ACH deductions from client accounts. AAHCS will process payroll for its nurses on Wednesday at 5pm. By 5:30pm, AAHCS will send an automated email with the exact billings for that week which will be withdrawn by ACH deduction. On Thursday, AAHCS will initiate the ACH transfer. On Friday, the full billings minus the 6% discount will be withdrawn by ACH deduction. For CLIENTS choosing payment by ACH, CLIENT has the option of choosing CLIENT’s principal place of business or the forum set forth herein in the FORUM SELECTION clause. * CREDIT CARD OPTION (Includes a 3% discount on all invoices). AAHCS will charge CLIENT from client’s credit card on file. AAHCS will process payroll for its nurses on Wednesday at 5pm. By 5:30pm, AAHCS will send an automated email with the exact billings for that week which will be charged to client’s credit card. On Thursday, AAHCS will initiate the charge of that week’s billings. * NET 30 DAY TERMS (No discount on invoices). All invoices are payable to AAHCS within 30 (thirty) days of receipt of invoice. Client agrees that this Agreement supersedes client’s general vendor terms, if different from AAHCS’s Net 30 terms. There is an initial $10,000 credit limit for new accounts. As outstanding balances are consistently paid in a timely manner, AAHCS, at its sole discretion will increase credit for Client’s account, accordingly. With this payment option, AAHCS also offers a 2% Prompt Payment Discount for all invoices paid via ACH within 10 calendar days of the invoice date, no exceptions or extensions. HOW IT WORKS: AAHCS will process payroll for its nurses on Wednesday at 5pm. On the following day (Thursday), AAHCS will send an automated email with the exact billings for that week, and which will be due in 30 days. The automated email will also serve as an Account Statement, detailing all outstanding balances. LATE PAYMENTS: Any unpaid invoice aging 15 (fifteen) days after the due date will be charged a one-time penalty of 6.5%, plus an additional 2% rate of interest per month. If the invoice remains unpaid fifteen days after the date thereof, the client shall be responsible for all accrued finance charges and all reasonable attorney fees and collection costs in addition to applicable interest. b. INVOICES. Invoices will be supported by the pertinent time sheets for documenting time worked by the Assigned Employees. CLIENT agrees to execute promptly Assigned Employees’ timesheets pursuant to the schedule set forth herein. CLIENT’s signature or other agreed method of approval of the work time submitted for Assigned Employees constitutes acceptance by the CLIENT that the documented hours are correct, and that CLIENT authorizes AACHS to bill CLIENT for those hours. If CLIENT disputes a portion of any invoice, this will not relieve the CLIENT of the obligation to pay timely any undisputed portion. Additionally, AAHCS, every week, will also send CLIENT, via email, a request to confirm the week’s shift(s). c. CLIENT approval deadlines are as follows: CLIENT must submit all signed timesheets to AAHCS by noon on the Monday following the prior workweek. Both the Assigned Employee and CLIENT’s Point-Of-Contact for Staffing Coordination, as indicated by CLIENT below, must sign all timesheets. d. Following receipt of the Assigned Employees’ timesheet(s), AAHCS will email a confirmation of the week’s shifts to the Point-Of-Contact, as indicated by CLIENT below, to confirm shifts and make any necessary adjustments. e. AAHCS will generally send these approval emails to CLIENT by 12:00pm Noon on Tuesday. CLIENT will have 24 hours, from the time the confirmation email was delivered, to confirm the week’s shift(s) and to make any adjustments deemed necessary. If CLIENT fails to APPROVE or DISAPPROVE the timesheets within 24 hours of AAHCS sending an email requesting approval of the hours worked, CLIENT WAIVES any objections to the timesheets and agrees to be obligated to pay in full for the number of hours on the timesheets, regardless of whether hours were incorrectly documented. f. CLIENT shall return approval confirmations to AAHCS within 24 hours to ensure accurate billing and processing of weekly payroll. If CLIENT does not respond to the confirmation of shifts within 24 hours, CLIENT acknowledges that invoices sent to CLIENT (inclusive of these timesheets) are approved and correct, without recourse. CLIENT shall be responsible for all shifts that are approved or approved-by-default (in the event that CLIENT misses the 24-hour deadline). AAHCS reserves the right to make necessary corrections to timesheets and present invoices marked original for payment according to the original scheduled date and time defined in this AGREEMENT. g. CLIENT agrees that if any scheduling issues or objectionable performance issues arise while Assigned Employee working for the CLIENT, it is the CLIENT’s responsibility to send the Assigned Employee home and to pay for the hours the Assigned Employee worked prior to being sent home. As long as the Assigned Employee works for the CLIENT, CLIENT is responsible to pay for the corresponding hours. h. HOLIDAY AND VACATION RATES. The rate schedule for all positions is included as Exhibit A to this AGREEMENT. Billing will be calculated at a rate 1.5X (time and a half) the normal hourly rates if services are performed on the following holidays: 1. New Year’s Day 2. Christmas Day 3. Thanksgiving 4. Memorial Day 5. Labor Day 6. Easter Sunday 7. Independence Day 8. Martin Luther King Day 9. President’s Day 10. Columbus Day 11. Veteran’s Day 12. Juneteenth Day i. Additionally, CLIENT agrees to pay overtime at the rate 1.5X (time and a half) the normal hourly rates of any Assigned Employee who works in excess of 40 hours per week. For purposes of calculating overtime, weeks run from 7:00 AM Monday through 7:00 AM Monday. Weekends start at 11:00 PM on Friday and end at 7:00 AM on the following Monday. Holidays start at 11:00 PM on the eve before the holiday, and end at 11:00 PM the day of the holiday. CLIENT agrees that this contract supersedes CLIENT’s internal weekly schedule, if different from the schedule noted above. [NOTE: For all facilities in California, overtime will be determined as dictated in California Labor Code Section 510.] Client further agrees that Client's internal overtime approval process is the Client's responsibility. If a staffer works shifts which put staffer into overtime for the week at Client’s facility, the Client shall be responsible for paying overtime rates as described herein, without exception. j. All payments will be processed weekly. If either ACH or credit card transaction is declined for any reason, CLIENT will have 5 (five) business days to remit payment. If payment is not received by the end of 5 (five) business days from declined transaction, staffing will be paused temporarily and a one-time 6.5% penalty will be assessed to CLIENT's outstanding balance; an additional 2% penalty fee will be added monthly until these outstanding balances have been paid. Staffing will be resumed once full payment has been received. k. CLIENT is responsible to promptly inform AAHCS of changes to the CLIENT’s A/P staff emails. Should CLIENT fail to inform AAHCS of these changes, CLIENT remains responsible to pay all invoices within the terms of this AGREEMENT. 5. NONDISCRIMINATION AND SEXUAL HARASSMENT POLICY. All parties acknowledge that they are equal opportunity employers and agree that they do not and will not discriminate against employees on the basis of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation or any other status or condition protected by applicable Federal, State or Local laws. Client agrees that it prohibits and will prohibit the sexual harassment of employees placed pursuant to the terms of this Agreement. 6. AGREEMENT TO INDEMNIFY. a. To the extent permitted by law, the Parties agrees to indemnify, defend, and hold the other Party harmless from and against any and all costs, expenses (including attorneys’ fees), liabilities, damages, judgments and settlements arising out of or relating to the willful misconduct, criminal conduct, negligent conduct or negligent omission by the Party (or its employees, agents or representatives). Neither party shall be liable for or be required to indemnify the other party for any incidental, consequential, exemplary, special, punitive, or lost profit damages that arise in connection with this Agreement, regardless of the form or action (whether in contract, tort, negligence, strict liability, or otherwise) and regardless of how characterized, even if such party has been advised of the possibility of such damages. b. Limitation on Liability. In no event shall the total aggregate liability of AAHCS arising out of or related to this Agreement and whether in contract, tort or under any other theory of liability, exceed the amount paid to AAHCS under this Agreement, per event; provided however, that a series of occurrences related in time and scope shall constitute one event for the purposes of this Agreement. 7.CONFIDENTIALITY a. Compliance Program. The Parties agree to abide by: (i) Medicare and Medicaid billing and coding requirements, including proper documentation of services; (ii) the Health Insurance Portability and Accountability Act of 1996, as codified at 42 U.S.C. § 1320d ("HIPAA"), the applicable privacy and patient confidentiality provisions of the Health Information Technology for Economic and Clinical Health Act ("HITECH"), and any current and future regulations promulgated under either HIPAA or HITECH, including without limitation the federal privacy regulations contained in 45 C.F.R. Parts 160 and 164 (the "Federal Privacy Regulations"), the federal security standards contained in 45 C.F.R. Part 142 (the "Federal Security Regulations"), and the federal standards for electronic transactions contained in 45 C.F.R. Parts 160 and 162, all collectively referred to herein as "HIPAA Requirements"; and (iii) any applicable state and local privacy and patient confidentiality rules and regulations. CLIENT agrees that CLIENT will NOT send any personally identifying patient information to AAHCS without first executing a Business associate agreement. CLIENT further agrees that receipt of such information by the Assigned Employee shall not constitute receipt of such information by AAHCS. b. CLIENT shall be responsible to have the Assigned Employee complete any of CLIENT’S internal compliance and confidentiality documents, including any and all documents required to ensure compliance with the statutes listed above. AAHCS, shall assist as possible to ensure the Assigned Employee signs all documents, upon request of CLIENT. 8. STAFFING COMMITMENT. a. Because AAHCS serves an array of time-sensitive environments including, but not limited to, nursing homes, hospitals, and assisted living communities, AAHCS retains 24-hour live staffing coordination assistance to ensure effective and consistent staffing. CLIENT agrees to give at minimum four (4) hours’ notice for new assignments and staff availability, and CLIENT agrees to provide AAHCS with at minimum four (4) hours cancellation notice of any confirmed assignment, including any confirmed assignment that AAHCS was able to fill with less than four (4) hours notice. Any cancellation of confirmed assignment with less than four (4) hours’ notice will result in a minimum of 4 hours administrative compensation charge. b. AAHCS will supply employees on a part time/full time schedule as may be determined in coordination with the CLIENT. Upon request of the CLIENT, AAHCS will conduct an on-site evaluation of employee’s performance. AAHCS commits to making best efforts to accommodate CLIENT on all shift requests, including “last minute” shift (defined as requests made less than four (4) hours before a shift is scheduled to begin) requests as well. While best efforts will be made to fill all shift requests, it is understood that there are many factors contributing to whether shifts are filled, and CLIENT understands that not all shift requests will be filled. 9. RECRUITMENT OF AAHCS EMPLOYEES. a. The CLIENT SHALL NOT, for a period of 180 days following the completion of an Assigned Employee’s services, hire the Assigned employee as its direct employee, as an independent contractor, or through any person or firm other than AAHCS. If CLIENT wishes to hire an AAHCS employee as its own employee, then the following applies: b. If an Assigned Employee has worked for CLIENT fewer than 500 hours, and CLIENT chooses to hire the Assigned Employee directly as an employee of the CLIENT, then there will be a one-time, $5000 recruitment fee due to AAHCS. c. If an Assigned Employee has worked for CLIENT between 500 and 1000 hours, and CLIENT chooses to hire the Assigned Employee directly as an employee of the CLIENT, then there will be a one-time, $2500 recruitment fee due to AAHCS. d. If an Assigned Employee has worked for CLIENT over 1000 hours, then the recruitment fee will be waived. In this case, CLIENT must receive written confirmation (via email) from AAHCS that the employee has indeed worked over 1000 hours at your facility. 10. DOCUMENT RETENTION. a. In compliance with Section 420.302 (b) of the Medicare regulations, until the expiration of four (4) years after the furnishing of the services provided under this agreement, Agency will make available to the Secretary, United States Department of Health and Hospital Services, the United States Comptroller General, and their representatives, this Agreement and all books, documents and records necessary to certify the nature and extent of the costs of those services. The Parties agree to retain all documents as required by other relevant State and Local rules. 11. CHOICE OF LAWS/FORUM SELECTION. a. This AGREEMENT and all related documents including all exhibits attached hereto, and all matters arising out of or relating to this AGREEMENT, whether sounding in contract, tort, or statute are governed by, and construed in accordance with, the laws of the State of New Jersey. b. AAHCS and CLIENT agree that they will not commence any action, litigation or proceeding of any kind whatsoever against the other party in any way arising from or relating to this AGREEMENT and all related transactions, including, but not limited to, contract, equity, tort, fraud and statutory claims, in any forum other than The United States District Court of New Jersey or, if such court does not have subject matter jurisdiction, the Superior Court of New Jersey. This Agreement shall be interpreted in accordance with, and governed by, the laws of the State of New Jersey, without regard to the choice-of-law rules of New Jersey or any other jurisdiction. Each party agrees that a final judgment in any such action, litigation, or proceeding is conclusive and may be enforced in other jurisdictions by suit on the judgment or in any other manner provided by law. 12. MISCELLANEOUS. a. Given the evolving nature of regulations in the healthcare space, and the nationwide scope of services provided by AAHCS, amendments and updates to this agreement may be posted on AAHCS’ website from time to time, as required by law. However, Sections 3,4,5,6,7,9,10,11,12 or 13 of this AGREEMENT may not be amended or waived unless agreed to in a writing signed by the parties. b. Attorneys’ Fees. In the event that any suit or action is instituted to enforce any provision in this Agreement, the prevailing party in such dispute shall be entitled to recover from the losing party all reasonable fees, costs and expenses of enforcing any right of such prevailing party under or with respect to this Agreement, including without limitation, such reasonable fees and expenses of attorneys and accountants, which shall include, without limitation, all fees, costs and expenses of appeals. c. Each provision of this AGREEMENT will be considered severable, such that if any one provision or clause conflicts with existing or future applicable law or may not be given full effect because of such law, no other provision that can operate without the conflicting provision or clause will be affected. d. This AGREEMENT and the exhibits attached to it contain the entire understanding between the parties and supersede all prior agreements and understandings relating to the subject matter of the AGREEMENT. e. The provisions of this AGREEMENT will inure to the benefit of and be binding on the parties and their respective representatives, successors, and assigns. f. The failure of a party to enforce the provisions of this AGREEMENT will not be a waiver of any provision or the right of such party thereafter to enforce each and every provision of this AGREEMENT. g. CLIENT will not transfer or assign this AGREEMENT without AAHCS’s written consent. h. Neither party will be responsible for failure or delay in performance of this AGREEMENT if the failure or delay is due to labor disputes, strikes, fire, riot, war, terrorism, acts of God, or any other causes beyond the control of the nonperforming party. * Each authorized representative of the Parties executing this Agreement represents and warrants that (i) he or she is duly authorized to execute and deliver this Agreement on behalf of the entity in accordance with the by-laws, operating agreement, or other governing document(s); (ii) that this Agreement is valid and binding upon the entity and enforceable against the entity in accordance with its terms; (iii) if this Agreement is signed by a management company on behalf of an owner, the subsequent dissolution of the management company shall not affect the enforceability of the Agreement; and, (iv) the execution and delivery of this Agreement will not, with or without the passage of time, violate any other contract by which the entity is bound. PAYMENT METHODS Select Your Preferred Payment Method* ACH (Direct Bank Payment): 6% Discount Credit Card: 3% Discount Request Terms NET 30 DAY TERMS. (No discount on invoices). All invoices are payable to AAHCS within 30 (thirty) days of receipt of invoice. Client agrees that this contract supersedes client’s general vendor terms, if different from AAHCS’s Net 30 terms. There is an initial $10,000 credit limit for new accounts. As outstanding balances are consistently paid in a timely manner, AAHCS at its sole discretion will increase credit for Client’s account, accordingly. With this payment option, AAHCS also offers a 2% Prompt Payment Discount for all invoices paid via ACH within 10 calendar days of the invoice date, no exceptions or extensions. HOW IT WORKS: AAHCS will process payroll for its nurses on Wednesday at 5pm. On the following day (Thursday), AAHCS will send an automated email with the exact billings for that week, and which will be due in 30 days. The automated email will also serve as an Account Statement, detailing all outstanding balances. ACH DEDUCTION OPTION (Includes a 6% discount on all invoices). CLIENT chooses to pay weekly ACH deductions from client accounts. AAHCS will process payroll for its nurses on Wednesday at 5pm. By 5:30pm, AAHCS will send an automated email with the exact billings for that week which will be withdrawn by ACH deduction. On Thursday, AAHCS will initiate the ACH transfer. On Friday, the full billings minus the 6% discount will be withdrawn by ACH deduction. For CLIENTS choosing payment by ACH, CLIENT has the option of choosing CLIENT’s principal place of business or the forum set forth herein in the FORUM SELECTION clause. CREDIT CARD OPTION. (Includes a 3% discount on all invoices). AAHCS will charge CLIENT from client’s credit card on file. AAHCS will process payroll for its nurses on Wednesday at 5pm. By 5:30pm, AAHCS will send an automated email with the exact billings for that week which will be charged to client’s credit card. On Thursday, AAHCS will initiate the charge of that week’s billings. Account Holder* Account Type* Checking Savings ABA/Routing Number* Account Number* First Name* Last Name* Billing Address* City* State* Zip* Country* Credit Card* Amount $ Quantity SIGNATURE Each authorized representative of the Parties executing this Agreement represents and warrants that (i) he or she is duly authorized to execute and deliver this Agreement on behalf of the entity in accordance with the by-laws, operating agreement, or other governing document(s); (ii) that this Agreement is valid and binding upon the entity and enforceable against the entity in accordance with its terms; (iii) if this Agreement is signed by a management company on behalf of an owner, the subsequent dissolution of the management company shall not affect the enforceability of the Agreement; and, (iv) the execution and delivery of this Agreement will not, with or without the passage of time, violate any other contract by which the entity is bound. 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