Gig
432
40
Sep 5, 2026
# Independent Sales & Client Outreach Contractor
**Remote | 40 Hours Per Week- $108 per week | Initial Week-to-Week Trial**
Bloom Bug Screens Ltd. is seeking a confident, reliable, organized, and results-driven **Independent Sales & Client Outreach Contractor** to support our outbound calling, lead generation, customer follow-up, appointment setting, and business development activities.
This is an **independent contractor engagement and not an employment position**.
The engagement will begin with a **four-week trial period conducted on a week-to-week basis**. Following successful completion of the trial period, Bloom Bug Screens Ltd. may continue the contractor engagement for approximately **3–6 months**, depending on performance, reliability, results, and ongoing business requirements.
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## 1. Contract Term & Week-to-Week Trial
The first **four (4) weeks** will be considered a trial period.
During the first month:
* The engagement will operate on a **week-to-week basis**.
* Each week will be evaluated independently.
* Performance, reliability, punctuality, communication, call activity, lead follow-up, professionalism, and results will be reviewed.
* Continuation into the following week will depend on satisfactory performance and the ongoing requirements of Bloom Bug Screens Ltd.
* Completion of the four-week trial does not automatically guarantee a longer-term contract.
The purpose of the trial period is to determine whether the working relationship is a suitable fit for both the Contractor and Bloom Bug Screens Ltd.
Following successful completion of the four-week trial, Bloom Bug Screens Ltd. may continue the contractor engagement for approximately **3–6 months**.
There is no guarantee that the contract will continue for the full 3–6 month period. Continuation will depend on performance, results, reliability, professionalism, conduct, and business requirements.
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## 2. Required Service Schedule
The Contractor must be available to provide services during the following agreed hours:
**Monday:** 8:30 AM – 12:30 PM Pacific Time
**Tuesday:** 8:30 AM – 12:30 PM Pacific Time
**Thursday:** 8:30 AM – 12:30 PM Pacific Time
**Total: 12 hours per week**
### Strict Schedule Requirement
These service hours are a **material requirement of this contract**.
The Contractor must be logged in, available, and actively performing the agreed services beginning at **8:30 AM Pacific Time** and continuing until **12:30 PM Pacific Time** on each scheduled day.
The Contractor is expected to:
* Be ready to begin work at 8:30 AM Pacific Time.
* Remain available and actively performing contracted services until 12:30 PM Pacific Time.
* Be available for calls, follow-ups, and communication throughout the agreed service period.
* Accurately report hours and activities completed.
* Notify Bloom Bug Screens Ltd. as soon as reasonably possible in the event of an emergency.
* Request approval in advance for planned schedule changes.
The agreed hours cannot routinely be moved to evenings, other days, or different times without prior approval from Bloom Bug Screens Ltd.
Repeated lateness, missed service periods, unauthorized schedule changes, extended unexplained absences during agreed hours, or failure to actively perform assigned services may result in the contract not being continued or being terminated.
---
## 3. Primary Responsibilities
The Contractor's primary responsibility is to actively generate and develop sales opportunities for Bloom Bug Screens Ltd.
Responsibilities include:
* Making outbound calls to prospective customers.
* Conducting cold and warm outreach.
* Contacting leads provided through Client Reach.
* Following up with new inquiries.
* Following up on outstanding estimates and sales opportunities.
* Reconnecting with previous customers and prospects.
* Contacting prospective B2B partners.
* Identifying business owners and decision-makers.
* Introducing Bloom Bug Screens products and services.
* Identifying customer needs and potential opportunities.
* Generating qualified leads.
* Booking appointments, consultations, estimates, and follow-up calls.
* Developing relationships with contractors, builders, property managers, stratas, restoration companies, designers, window companies, and other potential partners.
* Consistently following up with assigned prospects until an appropriate outcome has been established.
This is an **active outbound sales and client outreach role**.
The expectation is that the Contractor will actively make calls, contact prospects, complete follow-ups, and develop opportunities during the agreed service hours.
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## 4. Client Reach Requirements
**Client Reach** will be the primary system used for lead management and sales activity.
All assigned customer and prospect interactions must be properly documented in Client Reach.
The Contractor will be responsible for:
* Reviewing assigned leads.
* Recording calls and contact attempts.
* Updating customer and prospect contact information.
* Adding clear and accurate notes following conversations.
* Updating lead status.
* Scheduling callbacks.
* Creating follow-up activities.
* Recording customer requirements and interests.
* Identifying hot, warm, cold, and future opportunities.
* Maintaining an organized and accurate sales pipeline.
**Every assigned customer interaction and outreach attempt must be documented in Client Reach.**
Bloom Bug Screens Ltd. must be able to review Client Reach at any time and clearly determine:
* Who was contacted.
* When they were contacted.
* Whether they answered.
* What was discussed.
* What the customer or prospect is interested in.
* Whether an estimate or appointment is required.
* What follow-up is required.
* When the next contact should take place.
* Which opportunities have the strongest potential to convert.
---
## 5. RingCentral – Business Calls & Call Recording
The Contractor will use the Bloom Bug Screens Ltd. **RingCentral** system for authorized business calls.
The Contractor will be expected to:
* Use the assigned Bloom Bug Screens Ltd. RingCentral account for authorized business calls.
* Make outbound calls during the agreed service hours.
* Maintain professional telephone etiquette.
* Follow approved scripts, talking points, and procedures.
* Leave professional voi
* Record relevant call outcomes and notes in Client Reach.
* Schedule appropriate follow-up actions.
* Maintain professional conduct whenever representing Bloom Bug Screens Ltd.
### Call Recording
RingCentral includes **call-recording functionality**.
Where enabled and permitted under applicable laws and company policies, calls made or received through the Bloom Bug Screens Ltd. RingCentral system **may be recorded**.
Recordings may be reviewed by Bloom Bug Screens Ltd. for legitimate business purposes, including:
* Quality assurance.
* Training and coaching.
* Customer service.
* Verification of customer conversations.
* Sales performance.
* Follow-up verification.
* Dispute resolution.
* Compliance with company procedures.
The Contractor acknowledges that authorized business communications conducted through company systems may be recorded and reviewed.
The Contractor must comply with all instructions provided by Bloom Bug Screens Ltd. concerning privacy, customer notification, consent, confidentiality, storage, and handling of recorded communications.
Business communications conducted through company-provided systems should not be considered private communications.
---
## 6. Performance Expectations
This is a **results-oriented contractor role**.
Performance will be evaluated throughout the week-to-week trial and during any subsequent contract period.
Performance may be evaluated based on:
* Punctuality and reliability.
* Adherence to agreed service hours.
* Outbound calls completed.
* Meaningful customer conversations.
* Decision-makers contacted.
* Follow-ups completed.
* Qualified leads generated.
* Appointments generated.
* Estimates or quote opportunities generated.
* B2B opportunities developed.
* Sales opportunities moved forward.
* Quality and accuracy of Client Reach documentation.
* Professionalism when communicating with customers and prospects.
* Compliance with agreed processes and procedures.
Simply being logged into Client Reach, RingCentral, or another company system does not constitute completion of the contracted services.
The Contractor is expected to be **actively performing the agreed sales, calling, prospecting, and follow-up activities during the scheduled service hours**.
---
## 7. Weekly Invoicing & Payment Terms
The Contractor will be paid **weekly by invoice** for authorized services completed during the applicable week.
### Invoice Procedure
Invoices must always be submitted **after all scheduled working hours for that week have been completed**.
The Contractor may not submit an invoice in advance for hours or services that have not yet been completed.
The weekly process will be:
1. The Contractor completes all authorized service hours for the applicable week.
2. Once the week's scheduled services have been fully completed, the Contractor prepares the invoice.
3. The invoice must be
4. The invoice must include a **PayPal invoice/payment link** that allows Bloom Bug Screens Ltd. to make payment through PayPal.
5. Bloom Bug Screens Ltd. will review the invoice against the authorized hours and services completed.
6. Correct and approved invoices will normally be paid within **24–48 hours after the invoice has been received by
### Invoice Requirements
Each weekly invoice must clearly include:
* Contractor's name or business name.
* Invoice number.
* Invoice date.
* Week/service period being invoiced.
* Authorized hours completed.
* Agreed hourly rate or contractor fee.
* Total amount due.
* Applicable taxes, if legally required.
* **PayPal invoice/payment link.**
* Any other information reasonably required for payment processing.
The invoice must accurately reflect the authorized services actually completed.
### When the Invoice Should Be Submitted
The regular service schedule is:
**Monday:** 8:30 AM – 12:30 PM Pacific Time
**Tuesday:** 8:30 AM – 12:30 PM Pacific Time
**Thursday:** 8:30 AM – 12:30 PM Pacific Time
Therefore, the Contractor's weekly invoice should only be raised and submitted **after the Thursday shift has been fully completed**, unless Bloom Bug Screens Ltd. has approved a different arrangement in writing.
Invoices must not be raised on Monday or Tuesday for the full week because the remaining contracted services have not yet been completed.
### Payment Timeline
Once a correctly prepared invoice has been
If an invoice contains incorrect hours, missing information, an incorrect amount, or does not include the required PayPal payment link, the Contractor may be asked to correct and resubmit the invoice.
In such cases, the 24–48 hour payment period will begin after the corrected invoice has been received and approved.
### No Advances
**Bloom Bug Screens Ltd. does not provide advances against future contractor fees, future working hours, or future invoices.**
This means:
* No invoices may be submitted for services that have not yet been completed.
* No advance payments will be made for future scheduled hours.
* No advances against future invoices will be provided.
* No personal loans will be provided.
* No early payment will be made for services that have not yet been completed.
The Contractor acknowledges that this is a **post-service weekly invoicing arrangement**.
**Services are completed first. The invoice is submitted afterward. Approved payment is then processed within 24–48 hours of receipt.**
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## 8. Independent Contractor Relationship
The Contractor is engaged as an **independent contractor and not as an employee of Bloom Bug Screens Ltd.**
Nothing in this arrangement is intended to establish an employer-employee relationship, partnership, joint venture, or other relationship beyond the independent contractor engagement.
The Contractor is responsible for their own applicable taxes, filings, registrations, insurance, and other obligations associated with their independent contractor status, subject to applicable law.
---
## 9. Confidentiality & Company Information
The Contractor may receive access to confidential and commercially sensitive information belonging to Bloom Bug Screens Ltd., including:
* Customer names and contact information.
* Lead databases.
* Customer requirements.
* Pricing.
* Supplier information.
* Business partner information.
* Sales strategies.
* Call scripts.
* Marketing information.
* Internal business processes.
* Login credentials.
* CRM information.
* Recorded communications.
* Company documents and data.
All company and customer information remains confidential and must only be used for authorized Bloom Bug Screens Ltd. business purposes.
The Contractor must not copy, download, distribute, disclose, sell, retain, transfer, or use company or customer information for personal purposes or for another business.
Upon completion or termination of the engagement, the Contractor must immediately cease accessing company systems.
Access to Client Reach, RingCentral,
Any confidential company or customer information in the Contractor's possession must be returned or permanently deleted as instructed by Bloom Bug Screens Ltd.
---
## 10. Position Summary
**Role:** Independent Sales & Client Outreach Contractor
**Company:** Bloom Bug Screens Ltd.
**Relationship:** Independent Contractor
**Initial Trial:** 4 Weeks – Week-to-Week
**Potential Continued Contract:** Approximately 3–6 Months
**Commitment:** 12 Hours Per Week
**Days:** Monday, Tuesday & Thursday
**Service Hours:** 8:30 AM – 12:30 PM Pacific Time
**Location:** Remote
**Payment:** Weekly Upon Submission of Invoice
**Payment Method:** PayPal Invoice/Payment Link
**Payment Processing:** Normally Within 24–48 Hours of Receiving a Correct Invoice
**Primary Systems:** Client Reach & RingCentral
**Primary Focus:** Outbound Calling, Lead Generation, Customer Follow-Up & Appointment Setting
---
## 11. Important Terms & Conditions
By accepting this engagement, the Contractor acknowledges and agrees that:
* This is an **independent contractor arrangement and not employment**.
* The first four weeks are a **week-to-week trial period**.
* Continuation from one week to the next during the trial depends on satisfactory performance, reliability, results, and business requirements.
* Successful completion of the four-week trial does not guarantee continued engagement.
* Following successful completion of the trial, the engagement may continue for approximately **3–6 months**.
* The agreed Monday, Tuesday, and Thursday service hours are a material requirement of the engagement.
* Consistent punctuality and availability during the agreed service hours are required.
* Schedule changes require prior approval except in genuine emergencies.
* All assigned customer and lead activities must be documented in Client Reach.
* Business calls will be conducted using RingCentral.
* RingCentral includes call-recording functionality, and authorized business calls may be recorded where enabled and permitted.
* Contractor activity and performance may be reviewed through company systems.
* The Contractor must complete the week's authorized services **before raising the weekly invoice**.
* The weekly invoice must be submitted after completion of the Thursday service period unless otherwise agreed.
* The invoice must be
* The invoice must contain a **PayPal invoice/payment link**.
* Correct and approved invoices will normally be paid within **24–48 hours after receipt by
* **No advances against future contractor fees, future hours, or future invoices will be provided.**
* Company, customer, lead, pricing, supplier, and business information is confidential.
* Continued engagement depends on performance, reliability, professionalism, results, compliance with agreed procedures, and the ongoing business requirements of Bloom Bug Screens Ltd.