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Mercor supports various types of contracts tailored to the project’s structure and the management of compensation. Below, an overview of the contract types presently in use is provided.

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Hourly Contracts

Hourly contracts are the most common format at Mercor. You are paid weekly based on the hours you work, which are tracked using Insightful.

Time Tracking with Insightful

All work activities, including tasks, meetings, and required training sessions, must be diligently recorded using the desktop Insightful application.

Weekly Payouts

Payments are calculated based on hours logged from Saturday (IST) through Friday (IST) and are processed the following Wednesday.

Weekly Cap

Each contract specifies a maximum number of hours per week. This limit must be approved and, if necessary, adjusted by the Project Team.

Pay per Hour

Your hourly rate is displayed in your offer and onboarding dashboard. Compensation is provided irrespective of the quality of work; however, substandard output may influence eligibility for future opportunities.
Always initiate your timer at the commencement of project-related tasks and terminate it during breaks or upon completion of the session.

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How It Works

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1. Receive an Hourly Offer

Upon being selected for a project, you will receive an offer via your dashboard that details your hourly rate, cap, and payout schedule. It is imperative that you complete the onboarding procedures (ToW, CIIAA, Tax form, Insightful setup) prior to commencing time logging.
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2. Track Time with Insightful

Mercor mandates that all work activities be documented via the Insightful desktop application. It is required to initiate the timer at the commencement of project-related tasks and to cease it upon pausing or completing the work.
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3. Get Paid Weekly

All hours logged from Saturday 00:00 IST to Friday 23:59 IST are locked, verified, and paid the following Wednesday. First payouts are subject to a 7-day hold by Stripe.
Your hours shall be recorded by the end of each week (Friday, 11:59 PM IST). Hours not captured through Insightful will not be eligible for remuneration.

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Deliverable-Based Contracts (DBC)

Deliverable-Based Contracts are used when you are paid upon completing specific work items (not by the hour). These contracts are typically used in projects involving Rubrics.

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What is a Deliverable-Based Contract?

A Deliverable-Based Contract (DBC) constitutes a contractual agreement wherein compensation is provided based on the completion of specific tasks, rather than on an hourly basis.

This arrangement is most suitable for particular engagements — such as assessments or rubrics — where the scope of work is explicitly defined and evaluated according to deliverables. Unlike hourly contracts, DBCs do not necessitate time tracking through Insightful, nor do they consider weekly hours.

Key Advantages

• No time tracking required
• Fixed payment per completed deliverable
• Simple contract checklist
• Clear start and completion expectations

Important to Know

• Payment is only issued upon successful completion
• You must complete all assigned deliverables
• There is no minimum hourly guarantee

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How the DBC Works

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1. You receive the DBC offer

The offer is displayed on your dashboard and will be designated as “Deliverable-based” within the contract type.
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2. Complete onboarding checklist

Sign ToW, CIIAA, and submit the necessary tax forms. Additionally, set up payments and complete all listed setup steps.
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3. Begin your deliverables

You will find assigned assessments or tasks within your dashboard under the Deliverables tab.
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4. Submit your work

Upon the submission and approval of all deliverables, the status of your contract shall be updated to ‘Completed’.
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5. Get paid

Payment is incorporated into the next payout cycle and is displayed in your Earnings tab under the designation ‘Deliverable Contract.‘

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Where are DBCs used?

You may be eligible to receive a DBC if you are invited to participate in specific evaluation programs, such as:
  • Prompt Academy Fellowship
  • Rubric Academy Fellowship
These listings encompass explicit tasks and expectations and are generally issued subsequent to a preceding project or trial.

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Contract Completion & Payments

When all your deliverables are submitted and approved:
  • The contract will update to Completed
  • You’ll receive an email confirming completion
  • Payment will enter the next payout cycle
  • You’ll see a payment record under your Earnings page labeled “Contract (Deliverable).”
While DBC payments are currently processed manually, the average payout time is within 3 business days once completed.

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Max Active Contracts

Mercor now restricts the number of active contracts an expert may concurrently hold. Acceptance of offers is no longer exclusively determined by hourly limits; instead, it is regulated by your maximum number of active contracts.

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What does “Max Active Contracts” mean?

Max Active Contracts defines how many contracts you can have active at the same time on Mercor. An active contract includes contracts with the following statuses:
  • Active
  • In Review
Contracts in the following states do not count toward this limit:
  • Extended
  • Paused
  • Ended
  • Cancelled
By default, experts and talents are permitted to hold up to two active contracts simultaneously.

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Why was this introduced?

This change allows experts to:
  • Accept new opportunities even if they are underutilized on current projects
  • Work across different contract types (hourly and deliverable-based)
  • Avoid unnecessary blocks caused by rigid hourly limits
Simultaneously, it assists in preventing overcommitment and ensures that the quality of work remains consistently high.

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How offer acceptance works now

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Offer received

When you receive a new offer, Mercor checks how many active contracts you currently have.
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Limit validation

If accepting the offer would exceed your Max Active Contracts, you won’t be able to accept it immediately.
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Next steps

You may need to finish, pause, or offboard from an existing contract before accepting a new one.
If you have reached your maximum limit of active contracts, the following message will be displayed, indicating that you have attained your current engagement capacity.
You have reached or exceed your commitment for active engagements. Please reach out to your project manager to revise your engagements.

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FAQ

Yes. Insightful is the exclusive authorized method for time tracking. Always initiate and terminate the timer when engaging in project tasks.
Missed time cannot be incorporated retrospectively unless an authorized exception is granted by the Project Team. It is essential to verify that the timer remains active at all times.
No, unless your project lead has stated otherwise. They are responsible for overseeing your working hours.
Yes, but the total hours across all active hourly projects must not exceed 80 hours per week. Please ensure that each Project Lead is informed of your availability.
Mercor conducts a weekly review of all time logs to ensure they accurately reflect productive work.Common reasons for deductions include:• Insightful screenshots showing no activity or unrelated tasks
• Timer left running while idle or inactive
• Logging time outside of the assigned project scope
• Use of AI tools or automation in tasks where prohibited
• Suspected duplicate tracking across multiple projectsIf any hours are removed, you will receive a notification via email specifying the reason. You may file a dispute if you believe the removal was made in error.
Most DBCs are projected to be completed within seven days; however, some cases may entail more stringent deadlines. It is imperative to review your contractual checklist consistently. Please be advised that the contract may be rendered void without further notice should the customer alter their plans. 
Your assigned deliverables will be listed within your Deliverables tab. Each item will include specific instructions, deadlines (if applicable), and submission details.
No — DBCs are remunerated solely upon the submission and approval of all designated deliverables.
Payments are reflected in your Earnings tab under the designation “Contracts (deliverable).” Please allow 3 to 7 business days for the funds to be credited once the status is marked “Paid.”
No. DBCs are typically dispatched to candidates based on prior engagements or performance evaluations, rather than being associated with a single job application.
No. Insightful time tracking is not required for DBCs.

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FAQ — Max Active Contracts

By default, experts can have up to 2 active contracts at the same time.
Contracts with status Active or In Review count toward your limit.
No. Paused contracts do not count toward your Max Active Contracts.
Yes. Paused contracts are excluded from the active count.
Acceptance is determined by the quantity of active contracts rather than solely by hours worked. Even if you are below your hourly limit, it may be necessary to complete or temporarily pause an existing contract beforehand.
In certain instances, specialists who explicitly express interest in additional work may qualify for further engagements. Such modifications are managed individually, and it is advisable to consult your POC.
You may specify your satisfaction with your current allocation within your availability preferences. This assists in preventing the presentation of additional engagements.
Yes. Deliverable-based contracts also contribute to your Max Active Contracts while they remain active or under review.
You will be notified when you have reached your current engagement capacity and may need to revise or terminate an existing contract prior to proceeding.
Please contact your Project Lead or reach out to [email protected] for further clarification.

Signing Your Offer

Learn about the offer checklist, background checks, and setup steps.

Getting Started on Projects

How to access your project tools and begin work.

Payments & Earnings

Understand payment cycles, timelines, and policies.