We need a few quick pieces of compliance info before your first payment goes out. Most contractors finish in under ten minutes.
Here’s the whole path. Each step is short, and the next one only kicks in when your work is ready.
1
Read the contractor agreement and sign electronically. Required before your first invoice can be processed.
View agreement →Fill the secure W-9 form (or upload a completed PDF). About five minutes.
When your work is complete, email finance@elevatedmovements.com with your invoice.
Payment goes out within thirty days of invoice receipt, via your preferred method.
Before you open the form, gather these three things so the whole thing flows in one sitting.
Your information is used only for tax reporting and payment processing — nothing else.
Email your invoice to the address below. Include a few standard details and we’ll handle the rest.
Here’s what to expect from our side once your info is in.
Once we receive and review your tax info you’ll get a confirmation. If anything is missing we’ll reach out.
After your first invoice clears, every subsequent invoice follows the same Net 30 cycle. No extra paperwork needed.
Trouble uploading, don’t use Google, or just have a question — reach out and we’ll get you sorted with an alternative.
We’ll get back to you as soon as we can.