LP In-Store Services, LLC
"Providing the best in-store (and out-of-store) services!"
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Rep Forms

 

This page is for all current and potential reps, and includes forms for the New IC Packet w/ Agreement, I-9 (new rep), W-9 (new rep), invoices, and any other important documents you may need for your assignments.  If something is not here, or does not apply to you, please contact your scheduler/coordinator to get the most up-to-date paperwork.  Please check back often as this page will include updated versions of Agreements.

 

Please note - we do require the I-9 Employment Eligibility Form, even though you will be considered an Independent Contractor.  If you have other questions, please feel free to contact us.

 

Please make sure you register at our rep site before you mail in the paperwork.  You may register at http://www.siteservicemanager.com/fieldrep/profile/profile.cfm?ServiceCo_Code=lpi.  You will need your Rep ID number for your paperwork.

 

*Make sure all paperwork is complete before mailing - if you are a new rep, and do not submit the paperwork properly, it may be disposed of (shredded).


Documents 

 

The document links are below, either in Word or PDF (you will need an up-to-date version of Adobe Acrobat Reader - it is free at www.adobe.com).  If you can't bring something up, contact your scheduler/coordinator immediately.  Below is a list of who the paperwork is for.  All applications should include a photo if not uploaded via our rep website.

 

        New Reps (must be mailed and received before first assignment)

  • Pay Schedule/New Hire Packet/Agreement (to be added soon)
  • Demonstrator Guidelines - demonstrators only (to be added soon)
  • I-9 Employment Eligibility Form
  • ID Copy Page (matches required documents for I-9)
  • W-9 Tax ID Form
  • Independent Contractor Agreement - ICA (NEWLY POSTED!)

 

        Current Rep Forms

  • Invoice_Demonstrators - Demo assignments only
  • Invoice_Merchandisers - Merchandising assignments only
    • These are general invoices - you should always use the one posted to the assignment details on our SSM site, as it is the most accurate/current.  The ones below may not be valid for your assignment.

I-9Form.pdf

 

IDCopyPage.pdf

 

W-9Form.pdf

 

Independent Contractor Agreement.doc

 LP Invoice_demonstrators.pdf
 

LP Invoice_Merchandisers.doc


Where to mail? 
If you have worked an event, please use the Invoice found on the rep site (www.siteservicemanager.com) as it may be a different version from the one posted here.  Make sure to mail everything to the address on that invoice.
 
Otherwise, you can mail the New IC Paperwork to the following address (once you have registered):
LP In-Store Services, LLC
Re: New IC Paperwork, Rep #____
PO Box 1457
Harpers Ferry, WV 25425