Working with contractors

Time to time BigBinary works with contractors (people who are not BigBinary employees). Items listed below are applicable for the contractors who are based in India.

Send one invoice every week

We expect contractors to send an invoice to accounting@BigBinary.com every week on Monday morning. That invoice should contain all the work done between last Monday and Sunday.

For example on December 12, 2016 you should send invoice for all the work done between December 5, 2016 and December 11, 2016. In this invoice please do not include work done on December 12 itself. Work done between December 12, 2016 and December 18, 2016 should be covered in the invoice sent on December 19, 2016.

If for any reason you are sending invoices for the work done across multiple weeks then also the week level rule applies. Meaning please do not send one invoice for the work done for the part of the week and another invoice for the work done for the remainder of the week.

At BigBinary a week starts on Monday and week ends on Sunday.

Send one invoice for each project

Each invoice should contain work done for a single project. If you have worked on multiple projects then please send one invoice for each project. Each invoice should have an invoice number.

Bank information

In order to get paid after sending the first invoice please send following information to accounting@BigBinary.com .

  • Your name or the name of your company
  • Name of your bank
  • Branch name of your bank
  • IFSC code of your account
  • Bank account number

Be aware of 10% TDS

For payments on invoices, we need to deduct a 10% TDS (Tax Deducted at Source), on invoice payments above Rs. 30,000, as per current guidelines, by Government of India.

Send invoices to BigBinary Solutions Pvt Ltd

Invoices should be made to following organization.

Big Binary Solutions Pvt Ltd
B&S house 29/8 Sharad HSG,
Model colony, opp S B Road
Pune 411016.