Independent Contractor Agreement Information
Terms & Conditions (T&C)
Only signed by Payee - all payees required to sign
Valid for one year across all Brands and Programs for any role
Non-Pay Schedule ICA
Only signed by Payee
Valid for one year across all Brands and Programs for same role
Pay Schedule ICA
Signed by Payee and Brand Director
Valid for a single Program
Ironclad Pay Schedule ICA
Signed by Payee and Brand Director in Ironclad and then uploaded to Vensure by Operations (Regional) Admin.
Role | Pay Schedule | No Pay Schedule |
Assistant Coach | Coach/Event Director ICA | Coach/Event Director ICA |
Athletic Trainer | N/A | Athletic Trainer |
Brand Marketing Consultant | Marketing Consultant ICA | Marketing Consultant ICA |
Business Development Consultant | Business Development Consultant ICA | Business Development Consultant ICA |
College Coach | N/A | T&C only |
Combine Testing Staff | N/A | T&C only |
Content Capture/Event Freelancer | N/A | T&C only |
Event Site Director | N/A | Coach/Event Director ICA |
Event/XPR Staff | N/A | T&C only |
Film Staff | N/A | T&C only |
Head Coach | Coach/Event Director ICA | Coach/Event Director ICA |
Instructor | N/A | Coach/Event Director ICA |
Operations Consultant | Operations Consultant ICA | Operations Consultant ICA |
Referee-Official-Umpire | N/A | T&C only |
Shuttle Driver | N/A | T&C only |
Pay Schedule ICA Reminders
Must complete the pay schedule before the contract is ready to be signed.
You can edit the pay schedule by adjusting the dollar amount for each month. For example, if your club season is 6 months and you only want to pay your coaches twice, put a zero in the months you do not want them to receive payment and then re-calculate the amount owed in those two months. It will not let you save and proceed until the amount in the installments equal the total amount.
Only monthly payments are available for long form ICA’s.
Payment is issued the first Friday of the month unless the Friday falls on the 1st or 2nd and then it is pushed to the second Friday of the month.
Brand Director must sign the pay schedule ICA before it is sent to the payee for signature
Long Form ICA’s over $25K need to be signed by the Regional Head Coach
No notification is sent to the Brand Director (or Regional Head coach if over $25K) when an ICA is ready for signature, so you need to send an email to notify them. Include the following:
Name of Program
Name of Work Roster
Payee(s) that have pay schedule ICA’s ready to be signed (if it's the whole roster, you do not need to list out all names, just state that it's the full roster in the email)
The payee will receive an email notification that there is a new contract to sign after the Brand Director signs it.
Payee needs to login to their Vensure account and go to My Forms to sign
Non-Pay ICA Reminders
Generated when a payee is added to the work roster for the first time in a role that requires it, NOT during onboarding/registration.
Payee receives an email each time they are added to a new work roster.
Payee needs to login to Vensure account and go to My Forms to sign.
Once signed, it is valid for one year from the signature date across all brands and programs for same role