1. Registration

We begin with a few simple registration forms. You are required to submit these along with the original copy of P46/P45. To enable us to deduct proper taxes and NI, it is important that we have original copies of P46/P45. Once we receive all documents from you, we send you a confirmation email.

2. Send us your timesheets

You can fax us your timesheets at a special fax number we provide you. You can also email your timesheets to us. We acknowledge the receipt of timesheets through a text message on your mobile phone. We request our contractors to not send any timesheets to their recruitment agency, as we forward copies of your timesheets to the concerned agencies. However, do retain a copy of timesheets for your own records. Make sure that the authorized signatory has signed your timesheets. If the timesheet is not complete, your payment might get delayed.

3. Send us your expense claims

It is very important that you send us your expense claims with every timesheet. We accept all original copies of expense claim forms through post. If you are claiming any expenses such as public transport, meals, accommodation, professional subscriptions and protective clothing, please send us the original receipts to support your claims.

Expense Claim Form Click Here to download

While filing up the expense claim forms, if you have any queries or need any assistance for claming expenses, please do not hesitate to contact us. We look forward to provide you efficient service and customer support.

4. Collect your payment

Your net payments are transferred via BACS to your bank account upon the receipt of gross payment from the recruitment agencies. Pay slips with detailed breakdown of payments are sent through post. We also email a copy of the pay slips on request.