Instructions for 15-page Contractor - SCTC - FADV
Agreement |
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|---|---|
1. |
Page
1 -- Complete the box at the top right corner of the page. Contractor is the End-User.. |
2. |
Page
5 -- Only the top box is to be completed by the contractor (End-User). |
3. |
Page
6 -- Complete the bottom of the page. |
| 4. | Page 13 -- Complete the bottom of the page. |
| 5. | Page 14 -- Fill in all sections, and be sure to put in company information at bottom -- number years in business, number of employees, type of business, etc. |
| 6. | Page 15 -- Fill in all sections except for AUTHORIZED FAX ORDER -Ordering will be done through secured web login. |
| 7. | Pages that have a line at bottom for initial of person signing off the Agreement. |
| 8. | Will need to provide a form of verifying physical address of company -- phone bill, business license, federal tax information, etc. |
| 9. | Once the agreement is signed, fax the agreement and the form of verification to SCTC - 409-948-3576, or can be sent electronically to: dwalker@csctc.org |
| 10. | When we receive the agreement, arrangements will be made with FADV to come and do a Site Visit that is a requirement. This involves a questionnaire and taking some photos of the premises (company signage, desks, filing cabinets, etc.). |
| 11. | Once all the paperwork is at SCTC, it is sent to First Advantage and the account should be setup in 3-5 days. SCTC will contact the contractor to let them know how to log into CAP and start ordering backgrounds. FADV will send the contractor information of how to log into their website for reports, and will also send a package that will have examples of permission forms that the employee needs to sign prior to ordering the background check. |
12. |
Any questions or problems with ordering background checks should be directed to SCTC - 409-948-9009 x122. |