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This is a short guide to outline the typical workflow of how we work.

Once registered with our umbrella, you will need to undertake the following to ensure you are paid on time:

After you have carried out work for the end client, you will complete and send your timesheet, signed off by your line manager to your employment agency and to us
We then raise an invoice to your employment agency for the hours you have worked
The agency will then raise an invoice to the end client for your work
The end client pays the employment agency
The umbrella is then paid by the agency according to payment schedule
Once payment is received, we calculate the deductible tax and National Insurance contributions before paying you through the PAYE system
You will receive a payslip detailing the deductions made as well as our margin

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