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The nature of temping has changed hugely over the years. Now also commonly known as a contractor or an interim specialist, ‘temps’ are a priceless part of the workforce.
Whether it be for reasons of lifestyle or merely an opportunity to experience different industries, the reasons why people choose to temp these days are numerous.
So too are the reasons why companies choose to use temps; Maternity cover, holiday cover, busy periods, sickness cover, a specialist project are just a few of the reasons.
In short, in the world of the professional temp, temping is no longer just a stop gap for some people. All we ask from you is that you represent us well when you work for us and respect the rules, regulations and confidentiality of our clients.
You will be paid a week in arrears by BACS directly into your designated bank or building society account. i.e. for hours worked in week 1, the monies will be paid and cleared in your account by Friday of week 2. You will also receive a payslip through the post.
Please fax a copy of your timesheet by close of business on the last day of the working week to our Accounts Department on 020 8736 0401 (Please ensure to remember it has been signed by the client)
Please call our Accounts Department with the following information to hand: a) Client Name & b) Week ending date of the payment you wish to query. They will be more than happy to look into it.
You will have been sent one in your ‘Temp Starter Pack’ but if you need another you can download one from the downloads section by clicking here.
Please call our Accounts Department who will liaise with the Inland Revenue where appropriate.
Yes we do. Tel: 0845 302 1463. Reference Code: 582/B233171
Please e-mail us at firstname.lastname@example.org giving us your name and last working day. Alternatively please call our Accounts Department directly on 020 8736 0400.
Of course you can. All you need to provide us with is:-
a) Certificate of Incorporation
b) Copy of VAT Certificate (where applicable)
c) Ltd Company bank details An invoice from your company MUST then be submitted with each timesheet.
You must complete a P46 and sign the declaration where applicable. Send this to our Accounts Department straight away to avoid being taxed incorrectly.