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FAQ's

Q. How often will I be paid?
A. This is up to you but if you want to be paid weekly please be sure to have your timesheets to us by 10.00am on Tuesday following the week in which you worked. Similarly if you want to be paid monthly send all of your last four weeks’ timesheets to us no later than 10.00am on the Tuesday of the week in which you wish to get paid.

Q. What if my timesheet is late?
A. Unfortunately we have deadlines we have to meet for BACs to be processed and get the money into our Contractor's accounts by Friday, so if you miss this deadline we will have to hold over your pay until the next week.

Q. I do not have an up-to-date P45
A. If for any reason you do not have a P45 we will pay you on an emergency tax code, on a Week 1 basis, until we have received a P45 and can pay you correctly. In the meantime we will send you a P46 that you should complete and return so that we can then forward to the Tax Office who will advise us of your correct tax code.

Q. I’m interested in setting up and working through a limited company, what should I do?
A. Please feel free at any time to talk to your Account Manager, who will be pleased to discuss the various options open to you. Alternatively, information on setting up your own limited company or on working through an umbrella company can be found on http://www.pcg.org.uk/index.html or http://www.contractoruk.com/

Other helpful websites can be found on our Links pages.

 
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