Our Customer Master Services Agreement is a contract that governs our customers' use of Worca services and consists of the following documents:
- Master Services Agreement
- Product Specific Terms
- Employer of Record (EOR)
- Recruiting Services
Your Order Form is the Worca-approved form created following your purchase of one of our products or services through our online payment process or via in-app purchase. It contains all of the details about your purchase, including your subscription term, products purchased and your fees. You'll find your Order Form(s) in the Accounts and Billing section of your Worca portal. We try to keep these documents as readable as possible, but in some cases for legal reasons, some of the language is necessarily "legalese". By using Worca SaaS and Services, you are agreeing to these terms.e. "Effect of Termination."
(1) Termination of any Work Order shall not effectuate a termination of this Agreement, any maintenance and support services or any other Work Order then in effect and not otherwise expressly terminated, and the terms and conditions set forth herein shall continue in effect, as applicable.
(2) Worca and Client shall with respect to termination of any Work Order or this Agreement, (i) Worca promptly deliver to Client all Work Product generated by Worca under such Work Order (whether complete or incomplete), concurrent withClient's payment to Worca under Work Order or as Parties may otherwise agree; (ii) during and after the Term, Worca shall provide reasonable cooperation and assistance to transition the Services to Client or an alternate service provider, and (iii) for termination for cause pursuant to any material breach by either party of the terms of this Agreement or any Work Order, on a pro rata basis, repay all amounts, if any, paid in advance for any Services or Work Product that have not been provided.
Client will pay before the 15th of each calendar month for Services to be performed during that same calendar month. Worca will invoice Client on the first week of the calendar month.
Payments will be made by ACH or Wire Transfer to Worca pursuant to instructions provided by Worca.