rashiars Posted September 16, 2011 Report Share Posted September 16, 2011 All - I am due for a stamping at Ottawa in a few days...think got all the documents but a Quick question on Purchase order etc I am not carrying any specific (date wise) PO from Client to Vendor to Employer but carrying the following: 1. Master Services Agreement between Vendor and Employer with no mention of the client - it's just a services agreement that vendor works with my employer and they have a contract 2. Client Letter - says that I am engaged through the vendor since XX date. What I do and how long do they want me for (it's open) ----I am not carrying a vendor letter either----- Do you this would suffice or should I be taking more than these document...being diligent here. Have the right paystubs, W2s, paid all the time...never on bench Anything else I should be worried about? Recent visitors, please advice As always, Thanks! RG Link to comment
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