Good Morning I was given something similar from the company with the above email, could be fake, though I have paid the consultant $585 USD
OFFICIAL LETTER OF APPOINTMENT
JOB REFERENCE NUMBER: MQ/P56811Q/D54049/Q.
CONTRACT NUMBER: MQ/A225710 DATE: 16.01.2023
EMPLOYEE: AYINDE ADEMOLA SAHEED
EXECUTIVE SUMMARY:
We have in file, your Resume, Job Application and other important data. After the evaluation of
these documents, we found you qualified to work with our Team. Hence FERME BELTAIRE INC -
CANADA seek to employ your services as an expatriate for the provision of expatriate services on
the above subject matter, FERME BELTAIRE INC - CANADA management hereby congratulates
you on your successful emergence based on detailed recruitment by our recruitment consultant
Further details are as follows:
You shall also be expected to meet/liaise with the entire management board of FERME BELTAIRE
INC - CANADA For overview and updates bi-monthly.
DESIGNATION: STORE KEEPER
MONTHLY SALARY: $25 per hour (take-home after tax deduction).
WORK TIMING:
START 9.00 AM 12.NOON (BREAK) START AGAIN (1PM TILL 5.00PM) Work days
Monday –Saturdays, Sunday’s are holidays.
BENEFITS: Travel Insurance, Medical Insurance, Accommodations, Vacation – 28.5 days yearly.
JOB LOCATION: Montreal, Quebec Canada
STARTUP DATE: 29th
March, 2023 (FLEXIBLE CAN BE EXTENDED ON APPLICATION)
DURATION OF CONTRACT: 2 (two) years CONTRACT–RENEWABLE.
ALLOWANCES/ ENTITLEMENTS:
Entertainment & Recreation: $200 (Monthly) Travel &Events:$200 (Monthly)
However for the purpose of commencement, the cost of travel ticket shall be paid in addition to
travel/entertainment allowance.
Cost shall be substantiated and shall be the rate charged at the Period/time of purchase. Employer
shall also take care of employees' travel ticket including that of employees' family only on
employees' early notification to employer and as shall be requested by employee.
FERME BELTAIRE INC
We Cultivate Partnerships
Ferme Beltaire Inc
160 Ch Petites Terres, Yamachiche,
QC G0X 3L0. Canada
Tel: +1 819340-0337
Email:
info@fermebeltaire.ca
Web: www. fermebeltaire.ca
EXPENSES BEFORE TRAVEL BY EMPLOYEES:
Expenses made/incurred by the employee related to job before commencement of duties or
Expenses made during Travel Plans, Processing of Travel Particulars ETC will be substantiated with
receipts and Employer will reimburse the Employee not later than Five (5) working days after
submission of Employee's expense Report and Receipts as proofs of such Expenses.
Employer however agrees to reimburse fully all Travel costs and Expenses made by Employee.
The agreement hereby binds Employer and Employee in that re-imbursements will be made fully
to Employees upon presentation of Expense Reports and Receipts of Expenses.
UPFRONT PAYMENT OF SALARIES:
Two weeks salaries shall be paid in advance once they employee arrives at the job site. This is to
enable candidates settle all domestic needs before travel. As such no excuses will be entertained
on assumption of duty relating to default.