Frontline Marketing Group - Nationwide Recruitment and Marketing Leaders

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Our Location

Fort Myers, Florida

Email Us

contact@frontlinemarketing.com

Give Us a Call

(918) 882-2019

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Commissions Retention Agreement

Frontline Marketing Group LLC ("FMG" The Company) operates their commission pay system with a retention (holdback) account for all sub-contract service representatives. Each subcontractor agrees to allow the company to withhold up to a maximum of $3,000.00 (RMH Managers hold is for $5,000.00) through payroll deductions either lump sum or at the rate of 20% of weekly gross commissions earned.

This retention account shall be held by the company for the exclusive purpose of settling disputed claims which may result from the fee for service performance of the sub-contractor under the terms and conditions set forth by the project operator and/or the company. These charge backs are typically due to operator claims regarding, service retention for less than 120 days, billing disputes, service cancellations, installations and lost equipment.

The company reserves the right to levy other legitimate charges which may arise from the sub-contractors project performance with regard to advances for housing, loans, meters, tools, and/or unforeseen charges by the operator or other third party claims against the company.

This retention account will accrue at zero interest and shall be paid in full and distributed to the sub-contractors last known address, less any applicable deductions, as of the first weekly pay cycle, 120 days after the subcontractors last install date. In the event that the sub-contractor retention account is not sufficient to cover all of the damage claims then, the company may initiate legal action to satisfy all outstanding claims.

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Independent Contractor Acknowledgement and Non-Compete Agreement

This Acknowledgment of Independent Contractor (the "Agreement") is made and effective as of this date listed.

BETWEEN: Frontline Marketing Group LLC. ("FMG" the Company), a corporation organized and existing under the laws of the State of Texas, with its head office located at: 7301 Ranch Road 620 North, Suites 155, 197, Austin, Texas 78726 AND the Sub-contractor/Applicant

NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained the Contractor hereby acknowledges that it has been retained by the Company, for purposes of: Performing assigned services (auditing, marketing, sales, installations collections) of subscriber accounts within specific operator system(s) as prescribed by the Terms & Conditions of the master contract between the Contract Operator and the company. In consideration of the foregoing, the Company agrees to pay the undersigned payment as follows: 1099 Weekly Commissions (subject to 20% retention for Operator Invoice charge backs)

The undersigned shall be deemed an independent contractor and is not an employee, partner, agent, or engaged in a joint venture with the Company.
Consistent with the foregoing, the Company shall not deduct withholding taxes, FICA or any other taxes required by an employer and I acknowledge my responsibility to pay such taxes as an independent contractor.
I further acknowledge that I shall not be entitled to any fringe benefits, pension, retirement, profit sharing or any other benefits accruing to employees.

For a period of two years following termination of this Agreement, the Contractor shall not, directly or indirectly, through services to any partnership of which Contractor is a partner or employee or through any corporation or other entity in which Contractor has any interest or by whom is employed, compete with the Company or any of its affiliates or subsidiaries in any City, in any activity in which the Company or its affiliates or subsidiaries may have been engaged within two years prior to the termination of this Agreement.

In the event of an actual or threatened breach by the Sub-Contractor of the provisions of this paragraph, the Company shall be entitled to injunctive relief restraining the Sub-Contractor from the breach or threatened breach. Nothing herein shall be construed as prohibiting the Company from pursuing any other remedies available to the Company for such breach or threatened breach, including the recovery of damages from the Sub-Contractor.

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Our Location

Fort Myers, Florida

Email Us

contact@frontlinemarketinggroup.com

Call Our Team

(918) 882-2019

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Customer Service Statement

Frontline Marketing Group LLC. strives to deliver excellent service to our Clients' customers and holds customer satisfaction as a top priority. As a contractor working on behalf of Clients and interacting with and/or providing a service critical to our joint customers, it is imperative that we meet Client expectations in providing outstanding customer service and building strong Client customer relationships.

Our Clients expect the company to deliver a reliable and dependable product with an exceptional customer service audit as our shared responsibility to exceed their customer expectations. Our company goal is to be the best company serving our Clients' customers. We strive to deliver exceptional services across all parts of our organization, resulting in steadily improving customer satisfaction and customer relations.

The company has identified key personal attributes that will help achieve the desired high levels of our Clients' customer satisfaction requirements: