01 Which facts matter more than the vendor's category label?
Start with an entity map. Record the client contracting party, every supplying agency or subcontractor, the entity that employs or engages workers, and the party that invoices each layer. Then map the work itself: who sets call times, approves time, supplies instructions, changes assignments, and receives incident reports. Those facts are more informative than whether a website calls itself a platform, network, marketplace, or agency. Keep tax classification, wage-and-hour coverage, insurance, and contract remedies as separate review tracks. A favorable answer on one track does not automatically decide another. Counsel can apply the current federal and state standards to the evidence instead of trying to infer the arrangement from marketing copy.
Authority to review: U.S. Department of Labor — Fact Sheet 13
02 How can a buyer compare multi-market capacity without relying on roster claims?
Ask for an order-specific delivery plan after the role mix, shift windows, venue access, attire, language needs, and local requirements are defined. The plan should identify the assigned supplier for each market and explain when availability will be confirmed. A large headline number does not establish that the right people are available for a particular date, role, or city. Use milestones that procurement can observe: scope approval, rate approval, partner assignment, worker confirmation, instruction release, timekeeping setup, and escalation contacts. If the event changes, record the revised scope and who accepted it. This creates a useful operating record without turning an estimate into a fill promise.
Authority to review: IRS — Employee (common-law employee)
03 What should the order say about changes and no-shows?
Separate the response process from the outcome. State who reports an absence, where the report goes, who may approve a substitute, which credentials or venue rules still apply, and how the client will be told if coverage changes. Replacement coordination can be defined even when a particular replacement cannot be promised. Also document cutoffs for schedule changes, role substitutions, cancellation, and overtime approval. Those terms should reflect the event rather than an assumed public service level. The accepted written order, not a search snippet, is the place to establish the responsibilities that the parties actually agreed to perform.
Authority to review: U.S. Department of Labor — Fact Sheet 13
04 How does TempGuru's US operating model fit the comparison?
For US orders, workers are employed and paid as W-2 employees by TempGuru's vetted local partner agencies. The assigned agency handles payroll, tax withholding, unemployment insurance, workers' compensation, and employment records. TempGuru owns client contracting and billing, partner agency contracting and assignment, order communication, scheduling coordination, and replacement coordination. That operating model supplies concrete fields for diligence, but it is not a universal legal conclusion. Buyers should still review the accepted order, assigned agency, jurisdiction, role facts, insurance evidence, and event instructions. TempGuru manages client coordination; any additional onsite or named-contact structure must be included in the written order.
Authority to review: IRS — Employee (common-law employee)