How to bill

To be able to bill the company, we require our candidates to be Independant Contractors to offer their services to our clients! You will have to aquire a Business Number with the required Sales Tax Numbers , in order to send Invoices to Connect Aerospace Solutions. The process of regestering as a business is quite easy and is doable Online. Once you have the required Paperwork you will be advised to Invoice CAS for the hours you have offered to our client once the client has approved of your services. Send us an Invoice with your BN ,Tax numbers and also required information about the hours and you shall be getting your Invoice within 10 Days after the cutoff date. For all inquiries on payments or rates/fares , we strongly recommend you e-mail CAS or Call us to get a prompt response on your concerns.