Contract-gutting and non-payment
Not only do they practise contract-gutting, but they also try not to pay you. Here is how: in their contract they have a clause that stipulates that you must enter the client-approved hours in the Vivid portal within two weeks, or else you forfeit pay. The hours of the last week that I worked at an assignment were duly approved by the client and entered in the Vivid portal (I doublechecked the portal entry before I wrote the invoice). Yet, they ignored my invoice for several months, despite numerous reminders. Apparently, their portal was empty: my client-approved hours were gone. I then had to contact the client to ask him to approve these hours again. He was good enough to confirm by email, and Vivid had to pay, giving no good reason why the hours were removed from the portal! Without the client's repeat approval Vivid would not have paid me; that's why they have that sly clause in their contract that works when they remove the approved hours you entered. And, be forwarned, they refuse to make changes to the contract for you. I.e. you have no choice if you need the job that you were offered; you go on blind faith and hope for the best. With the job offer, Vivid has you by the balls, so to speak, and this is how they abuse good consultants: with contract-gutting and with portal entry deadlines to justify non-payment. The damage this may cause is serious and long lasting.








