• • We will sign the contract between the agency/client as an Umbrella company on your behalf and grant you the contract of employment.
  • We then invoice the agency/client on receipt of authorised timesheets and expenses which you send to us by registering the details on DOTS fax, post, email or text. The invoice will then be prepared and sent to your agency/client on the same day we receive details of your timesheet.
  • Once we receive payment from the agency/client for the work you have completed, we will process your salary and expenses. This will then be paid by BACS the same day, with funds usually appearing in your account within two to three working days.
  • All administration/bookkeeping/accounts will be handled by us, allowing you to do what you do best…contracting.