We have an excellent reputation with the majority of UK and international companies and agencies.

Just contact us with their details on the day that you are offered a contract or start work and we will speak to them on your behalf letting them know you are paid through us.

When you register send a copy of your VAT certificate. You are then required to send an invoice to us weekly so that we are able to process your VAT payments with the relevant week's sub-contractor payments.

One total payment will be received in your bank account. Please note that we must receive the invoice by Tuesday at the latest to ensure it is processed on time.

As a CIS sub-contractor you are most likely not going to be classed as an employee and therefore not entitled to holiday pay.

No, you will be sent a payment advice which will give you a breakdown of all payments processed.

As a CIS subcontractor you are required to complete an end of year tax return - CIS36.

With this you will submit any expenses incurred throughout the year, so you will need to keep any relevant receipts.

Yes, as your contractor it is our responsibility to ensure you have the required amount of public liability insurance.

If you hold your own policy please ensure it covers you for an indemnity of £2,000,000 and then forward a copy of the valid certificate with your registration form.

If you do not have your own policy we will automatically cover you with ours for the small fee of £3 per week.

We will issue your relevant CIS vouchers after the 5th day of each month. We will endeavour to include them in the 1st sub-contractor advice issued after this date.

Yes, if you hold a CIS 4 card 18% tax is deducted from any payment made to you. We will submit this payment to the Inland Revenue on your behalf and issue a CIS 25 as proof.

We offer our service for the exceptional flat fees of; £19 per week for pay rates of above £6.50 and £15 per week for pay rates of £6.50 and below.

Your public liability insurance fee is £3. The fees are deducted from your gross payment so the money you receive in your nominated bank account is a net payment and is yours to spend.

No, you can have the money paid however you wish.

If you do not have an account in your name then you just need to complete the details of the account you wish to use on your registration form, as long as you have signed the form we will be able to process your money into that account.

Alternatively we can pay you by cheque. It is always easier if you have your own account as you will receive the payment immediately on Friday.

Once we have received cleared funds from the company you are contracting to, we are able to process your payment.

Weekly payments are made into your nominated bank account on Friday.

This is a same day transfer, providing we receive confirmation of the value of your sub-contract work from the company we can process your payment on the same day and it will be in your account by close of business (you will need to be aware that in some cases it may not show on your cash machine until your individual bank update your details).

We offer this additional service for a small administration fee of £10 per payment. If you wish to take advantage of this service you need to inform us before 11am on Wednesday.

Yes of course. We will process your payments gross of tax as per the Inland Revenue CIS6 procedures.

The only deductions made will be the administration fee and public liability insurance.

You must send us the top and third copies of a CIS24 voucher within 14 days of the end of the tax month totalling all payments made within that month.