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Client Set Up Sheet <br />Client Name:Valrose Investment Group LLC <br />Payroll Contact:Fabiana Nudelman <br />Payroll Email:fabiana@valrose.com <br />Street Address: 4450 E. 11 th Ave <br />Delivery Address: 4450 E. 11th Ave <br />Office Number: (305) 893-5553 <br />Cell Phone: <br />Matrix to Retain Employee 1-9s: nYes r <br />*Pay Period Begins:Wednesday <br />Preferred Language: English <br />Owner Name: Jason Gutman <br />Owner Email: jason@valrose.com <br />City, State, Zip: Hialeah, FL 33013 <br />City, State, Zip:Hialeah, FL 33013 <br />Fax: <br />Cellular Provider: <br />No (Client retains employee's 1-9s) <br />1 st Check Date: 03,111/2022 <br />*Pay Period Ends: Tuesday <br />**Reports Payroll: Wednesday I *Check Day: Friday <br />'0 <br />M AA:TT R 1 <br />4 n e S o u r c e <br />A Vensure Employer Services Gompany <br />*Receives Payroll: Thursday j 'Should be a day of the week — Over time is based on 40 hours in a 7 day period <br />Method to Report Payroll: ✓ Email Cali In ✓ Matnx Timesheet nOther: <br />Method to Receive Reports Email ✓ W/Payrollther: <br />_. <br />Method to Receive Payroll Totals: ✓ Emai! El Fax1-1 Call Other: <br />Payroll Delivery Method: ✓ I Fed Ex I I Pick -Up I lCourier <br />Set Up Fee:❑Collected $ VBill on First Inv $ 150.00 _ ❑ Waived <br />Method of Payment (Requesting): <br />Secured Funds - No paper work required <br />Wire - No paper work required / Confirmation 1 day prior to Check date <br />Unsecured - Credit Check / Banking History <br />✓ CH - Credit Check / Banking History / Authorization to Debit Account Copy of VOIDED Check <br />Limployee Direct Deposit - Client must be approved Unsecured / ACH and must submit payroll to Matrix 48 hours <br />(2 days) prior to the check date <br />Notes: <br />Valrose Enterprises Inc., DBA Awnings By Valrose reassigning employees and payroll to Valrose <br />Investment group LLC <br />Please use EXISTING DIRECT DEPOSITS ON FILE <br />MOSFORM-FULLPEOENROLLMENTPACK 18 02020 MatrixOneSource <br />