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Contractors Information
All contractors need to supply us with the following information:
- Full name (including any name changes), address, DOB, NI number
- (If PAYE) Bank details
- Ltd company or umbrella company contractors shoud send us a copy of their company registration certificate, VAT certificate (if applicable) and company bank details
- Two references.
Once on assignment contractors need to send us timesheets and invoices (if Ltd or umbrella company) they should be with us by 10am on the Monday following the week worked. Payment will then reach your (or your companies) bank on that Friday. We cannot be held responsible for delays in payment due to late timesheets. If your timesheets or invoices are late they will be held over to the following weeks payroll.
If you are off sick or on holiday please drop us a quick e-mail to let us know - it will save us harrasing you for timesheets later!
Should you need more timesheets download one here
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| Tel: 08701 612 007 |
| Fax: 08701 612 008 |
| Email: Click here |
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