Contractors retain up to 90% of your income...
Doing business through our Agency is like having your own management company without the hassle and ongoing responsibility of managing company affairs, VAT returns, etc.
We use an Irish company which is suitable for international and EU invoicing requirements and offers an acceptable corporate vehicle for such cross border transactions.
As your Agency Representative, we will, in accordance with your contract for services with you and your client, raise invoices on your behalf for the services you perform and the fees or commissions you earn.
Below are the most frequent questions we are asked about our Contractor Solutions. If you have any additional questions or require any other help or guidance please contact us.
Click on the FAQ's below to learn more:
|How do I get started?|
Once you are registered with us, we will contact your agency or client and request that your contract is issued to our "in-house Invoicing company". Please note that a copy of the contract will be sent to you for review and acceptance before we sign it on your behalf.
|What happens at the end of my current assignment?|
You may continue to use our Invoicing Service when you change contracts or restart after a break from contracting. Simply keep us up to date with your circumstances.
|How do I submit my expenses and timesheets?|
It is important to record time spent on assignments on the timesheets provided by the agency or client.
Expense claims which are chargeable to your agency or client are usually completed following their own processes. It is your responsibility to ensure that your timesheets and expense claims are approved and submitted according to the processes outlined in your contract.
|What do I do if I wish to leave your service?|
|Is there a minimum period I must work through you?|
|Can I concurrently work on more than one contract?|
|Is my contract covered by Professional Indemnity Insurance?|
Yes, we have professional indemnity insurance in place for all our contractors up to £1M.
|How is your contractor solution different from others?|
We offer a unique payment solution using our free Mastercard® debit card service. You are registered as an independent contracor and you will be able to take home 90% of your contracted amount every time.
|How is your organisational structure different?|
We are two organisations, our parent is Irish based, we offer all our contractors, contractor umbrella services, and consultancy opportunities all from our Irish based office.
This structure has benefits to both our commercial clients and employees, providing cost effective solutions as well as providing a high quality and effective one shop service.
|How can you guarantee 90% of the contract amount?|
Due to our innovative and effective structure, we offer independent contractors the opportunity to work through our Irish company of which we pay the exposure to Irish corporation tax and do all the VAT management. This nets down to 90% of the contract rate refunded to the contractor.
|In what locations do you operate?|
We operate internationally, please contact us if you have a particularly difficult situation, and we will be pleased to assist you as much as we can.
|How do I know when I’ve been paid?|
On the same day we process your payment, we will load your debit card. As one of our registered contractors we will give your login details and you can check 24/7 all payments which we make to you.
|What tax do I pay?|
Due to our structure and the manner in which you are contracted by us, all amounts are transferred net of our fees to you so you are free to work independently.
|What is my employment status?|
You are an independent sub contractor of our invoice company.
You are employed by as our employee.
You are employed by as our employee.
Yes we will assist you and mediate in any disputes you have with your agency, client or any other parties related to your contract with us.
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