Frequently asked questions
RC to submit a referral form to our contact email and we will do the rest!
Bill Payer Model and Co-Employer
Spending Plan/Budget must be active and in e-billing portal
Our team will send out client forms to be filled out for enrollment
Email contact@essentialpay.com and they will send you the required forms.
Your worker will need to fill out a hiring packet and complete a background check
Once complete submit to contact@essentialpay.com
The original wet signed I9 will need to be mailed to our office along with a copy of the valid documents listed on the form
4173 MacArthur Blvd, Oakland CA 94619
Our coordinator will contact you with follow up
Email contact@essentialpay.com and they will send the vendor forms along with the W9 to be completed by your vendor.
Once complete submit to invoices@essentialpay.com
The accounting team will reach out if there are any further questions
English/Spanish/Mandarin
Bi weekly, see calendar on services tab on our website
3rd Friday by 5p of each month
3rd Friday by 5p of each month
2nd Friday by 5p of each month
Allow 10 business days
See contact tab on our website and follow the link
Email contact@essentialpay.com or Call (833) 268-8530