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