Abliven, Inc. | Deck Team. Version 3.0.
This Agreement confirms your engagement as an Independent Contractor in the role of Lead Generation Specialist on the Abliven Deck Team for Abliven, Inc., a Texas corporation (the "Company").
1. Independent Contractor Relationship
You are engaged as an independent contractor, not an employee. You are solely responsible for your own taxes, contributions, and filings under Philippine law. You will provide a current IRS Form W-8BEN before your first payment. You provide your own equipment, internet, software, and workspace. The Company does not withhold U.S. taxes from your compensation.
2. Your Responsibilities
Identify United States businesses that meet the Company's published qualification criteria, verify the required details, and record them accurately and completely in the Company CRM. Submit a daily report. You are not engaged to close sales or to conduct a sales process. Maintain professionalism in any contact with a prospect.
3. Performance Standard
The performance standard is eight (8) qualified leads per working day, which is forty (40) per week. Your monthly target is eight (8) leads multiplied by the working days in that month, where working days are the weekdays in the month less any Recognized Holidays falling on a weekday. The Company provides the tools, criteria, training, and support. This standard is a requirement of your engagement, not an optional target. Accuracy is part of the standard: a lead that does not meet the published qualification criteria does not count. Sustained failure to meet this standard is grounds for termination under Section 13.
4. Working Hours
You are expected to be online and contactable for a full workday, 9:00 AM to 5:30 PM U.S. Central Time (which includes a 30-minute lunch), Monday through Friday, from your own quiet, private workspace.
5. Compensation
Daily rate. Your compensation is a daily rate of PHP 1,500 for each day you work. Your monthly total varies with the number of weekdays in the month: a month with twenty (20) weekdays pays PHP 30,000 and a month with twenty-three (23) weekdays pays PHP 34,500, at full attendance. Days you do not work are not paid, except Recognized Holidays under this Section and time off approved in advance under Section 7. The daily rate is set by the Company and is not negotiated by the contractor.
Recognized Holidays. "Recognized Holidays" means the days published by the Company in its annual Recognized Holiday schedule, issued each January. The schedule includes the Regular Holidays designated for that calendar year in the annual Proclamation issued by the Office of the President of the Republic of the Philippines, together with such United States holidays and other days as the Company designates in writing. Days not appearing on the published schedule are regular working days. You are paid your full daily rate for a Recognized Holiday that falls on a scheduled weekday and that you do not work. A Recognized Holiday falling on a Saturday or Sunday is not paid. Each Recognized Holiday reduces that month's lead target by eight (8) leads.
Lead bonus. For each qualified lead beyond your monthly target in a calendar month, you earn PHP 185, with no ceiling. Leads up to your monthly target are the standard of your engagement and do not carry a bonus. Bonuses are calculated on the calendar month and paid on the first Friday falling at least three (3) days after the last day of that month, allowing the Company time to reconcile.
Qualified leads and offset. A lead counts toward your target and bonus only if it meets the qualification criteria published by the Company. A lead later found to be inaccurate, duplicated, fabricated, or otherwise non-qualifying does not count, even if a bonus has already been paid on it, and the related PHP 185 will be offset against your future bonus. To the extent it cannot be offset, it is a recoverable amount owed to the Company. This offset is automatic.
Payment of daily rate. Your daily rate is paid twice a month (semi-monthly), on or about the 15th and the last day of each month, through your selected channel (EasyPay/Payoneer, Wise, or GCash). Where either date falls on a Saturday, Sunday, or Recognized Holiday, payment is made on the business day immediately before it. Each period closes on a cutoff ten (10) days before the pay date. Your first payment is prorated for the days actually worked and is paid on the first pay date after onboarding is complete.
Annual completion bonus. The Company may, at its sole discretion, award an annual completion bonus in December to contractors with at least three (3) months of service measured as of December 31 of that calendar year. Where awarded, it is calculated as the total compensation earned by the contractor during that calendar year divided by twelve (12), computed through the last completed pay period, and paid on or about December 24. The bonus is payable only to contractors in good standing and actively engaged on the payment date, and is forfeited in full on resignation or termination before that date, whether or not the three (3) month service requirement has been met. This bonus is a gratuity, not a demandable part of your compensation, and may be revised or discontinued at any time.
6. Evaluation Period
The first ninety (90) days are an evaluation period assessing performance, reliability, and fit.
7. Leave and Time Off
Paid leave is not provided, other than Recognized Holidays under Section 5. You may take unpaid time off with at least 48 hours' notice where possible, except in genuine emergencies, ensuring pending work is handed off. Time off that is not approved in advance is unpaid and may be treated as a failure to meet your obligations under Section 3.
8. Equipment and Workspace
You maintain a reliable computer, quality headset, stable high-speed internet, a quiet private workspace, and a backup plan if your connection fails.
9. Call Recording and Monitoring
You consent that the Company may record, listen to, and monitor your calls in real time, including listen, whisper, and barge, for quality assurance, training, and coaching. You will inform prospects of recording where required.
10. Handling of Customer Payment Information
You will never collect, request, type, or store a customer's card numbers. To take payment, you send the customer a secure Company payment link or route them to the Company's secure checkout.
11. Confidentiality
All Company access and information is confidential. You are separately executing a Non-Disclosure Agreement, incorporated by reference. Improper sharing of access or information is grounds for immediate termination.
12. Company Policies
You agree to follow the Company's reasonable policies as provided and amended through the Abliven Contractor Handbook, including warnings, suspension, and termination.
13. Term and Termination
Either party may terminate for any reason on fourteen (14) days' written notice by email. The Company may terminate immediately for cause, including breach, dishonesty or fraudulent sales activity, serious misconduct, or sustained failure to meet obligations. Confidentiality, IP, non-solicitation, and non-circumvention survive termination.
14. Governing Law and Dispute Resolution
This Agreement is governed by the laws of the State of Texas. Disputes are resolved first by good-faith negotiation, then by binding arbitration conducted in English, seated in Manila or remotely by agreement. The Philippine Data Privacy Act of 2012 may apply.
15. General
This Agreement, with the NDA, is the entire agreement on its subject matter. It may be amended only in writing. It may be executed electronically and in counterparts.