If you are providing your services through an Umbrella Company, all correspondence, agreements and contracts will be with that company, for which we will deal with them directly. However, we will of course keep you advised of the status of such actions and we will ask you to counter-sign the Contract Schedule as the 'Authorised Personnel'.

Otherwise the operation is the same as for Limited Companies, but you will of course have to communicate your hours/days worked, expenses etc to your Umbrella Company, so they can raise the correct invoice to our Accounts Dept. As with Limited Companies we pay weekly, directly in to your Umbrella's bank account.

Your Umbrella Company will be able to offer you information and advice on the Agency Regulations and what it means for you to Opt-Out of them. More information is available here and the Opt-Out Form (which needs to be signed by both you and the Umbrella Company) is available here .