We know that the most important aspect of our service for our members is making sure that they are paid promptly. All our processes are automated so as soon as we receive your billing information, either timesheets from you or directly from your recruitment agency, then invoices are raised automatically and payment is requested. For new members we do a final check on all your documentation at this stage, as any Entitlement to Work queries must be concluded before payment is made to you.

 As soon as payment is received and all documentation is in place, the payment is processed and your salary is lodged directly into your bank account. Your payslip is available online in your Member’s Area.

For New Registrations Call an Umbrella Company you can rely on:

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