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Creating a Fixed contract on Niural
To create a fixed contract on Niural, you will have to log in to your employer account.
Locate the "Hire" tab under “Contractors” on the left-hand side of the home page.
Choose how you would like to hire a contractor.
Select your payment method
Select “Fixed Contract” as your contract type.
a. You will fill in general information like Contract name, contractor name, email, address, job title, scope of work and contractor start date.
b. Next, you will be required to set payment dates for your contract. This section will help define the rate you want to pay the contractor and how often you want to do it. You will also be required to choose invoicing details like when the invoice cycle ends and when the payment is due. This section will also help you set your first payment date and whether you want to pay the full amount, custom amount or prorated amount.
c. The next step after setting your payment preferences is either upload your existing signed contract, or generate a compliant contract from Niural.
If you are using Niural Armor, this is the step where you will be able to see the master services agreement.
Special clauses and additional documents can be added in this section.
d. Next, you will be required to review all the details you have entered for the contract. Once you have ensured that all details of the contract are correct, sign the contract.
e. Send the signed contract over to the contractor so that they can countersign it. To ask your contractor to countersign your contract, all you need to do is enter their email address.
f. The final step to activate your contract is to complete payments. Set your payment method if you haven’t already done so.
Review the payment summary generated and click on Next.
Once the payment is completed, we will send over your contract to the contractor. You will be notified once the contractor countersigns the agreement.