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Step-by-Step Guide
How to Get Started
- Welcome Email should be received with W9 Form
- Send complete W9 form to contractors@imslegal.com
- Box Sign Request should be received and signed within 72 hours
- You should receive notifications to be set-up in Harvest (Time and Expenses) and Bill.com (Invoicing and Direct Deposit)
- Additional software set-up may be required depending on contractor roll
Required Documents
Complete W9 Form (sent via welcome email) Fully Executed Agreement (sent via Box Sign) Non-Disclosure Agreement upon IMS Request (sent via Box Sign)
