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Cognitive Contractors

Please complete the contractors in-processing steps shown below. Please contact Contracts by email: Ops@cog-ps.com


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Step 1

 

Complete, sign and return the following items to Ops@cog-ps.com:

a. Mutual Non-Disclosure Agreement (NDA) {Skip this step if previously submitted}
b. Independent Contractor Agreement (ICA or 1099) {Skip this step if previously submitted}
c. ICA Addendum {Skip this step if previously submitted}
d. W9
e. Direct Deposit Form (be sure to include a Voided check)
f. Letter of Understanding
g. ISO Acknowledgment
Step 2

 

Review and retain for your records the following:
a. Cognitive Timesheet
b. Memo-Timesheet Descriptions
c. Payday and Invoicing Information
d. QMS Manual
e. ISMS Manual

 
Step 3 If at any time you have questions or concerns, please do not hesitate to reach out to Tom Do, by email: tom.do@cog-ps.com