Our process for providing compensation is simple. Work is paid on a two week, revolving basis, on the 15th and the last day of each month, the next disbursement after the agreed completion date. We pay through PayPal, Venmo, Zelle, or Bank Certified Check (dispersed by and written on a USA Bank).

Anyone accepting work with any organization we offer work through,  J K Irons, IronContent, Friends of Victims (FOV Inc), VeritasActum, (collectively known as the Company) would receive a written commitment or contract or other signed agreement, endorsed by both parties.

For contractors we sometimes will offer a 10% upfront payment based on a large project completion timeline. This would be written into the contract, with terms clearly defined and the contact information for the company as follows –

J K Irons / FOV Inc
Stephen Vicinanza
39 Seguine Place
Staten Island NY 10312

In the case of a supplier problem, where the vendor-company supplying payment for work the company has completed, work will stop immediately and payment will be made for all completed work to the contractor within 14 days, or the next revolving payment date, whichever is sooner.

All contracts, commitments and agreements will provide all the necessary legal and regulatory compliance necessary to assure compensation is made within the prescribed time frame.

If there is an issue or any type of disagreement on payment from any party in the contract, there will be arbitration only provided over $1000.00 in direct dispute, of non-payment.

The company does not offer compensation for rejected material, and the contractor owns all rights to that rejected material and the company retains no rights and will not use the rejected material under any circumstances.