HOW IT WORKS
You may have been asked to contact us by our client or perhaps our client has asked us to call you directly. After doing so, you’ll receive a pack of documents comprising your contract, registration form and various pieces of information.
A member of our set up team will then take you through step by step the process of getting started – which involves explaining our costs and any other matters relevant to your new assignment with our client.
Once that’s done, and whether you’ve got your Unique Tax Reference number or are waiting on it from HM Revenue & Customs, you’re up and running and ready to receive payments from Aggregate Partners LLP for the services you provide. We take care of all payments and paperwork without any hassle to you.
Having completed the necessary documents and completed the registration process you will be up and running.
We will receive a payment instruction from our client (i.e. the company you’re providing services to). We will account to HM Revenue & Customs for the correct amount of CIS tax on your payment, deduct our small service charge and then remit the net balance to you.
We pride ourselves on paying on time, every time. We also have a large team of customer services representatives on hand 7 days a week to take any queries you might have.
You can rest easy in the knowledge that we are experts in this field and pay on time every time. An outline of the payments process is as follows;
Aggregate partners LLP receives payments from its clients in respect of services rendered by you. Our dedicated payments team then allocates a payment to you on the basis of what is due for your services in the prior week. Payment is then sent to your designated bank account.
You will receive a text message confirming the amount being paid to you that week. A payment and deduction statement confirming the breakdown of the payment is then posted or available on line to you.
If you have any questions our support team can be contacted on 0208 901 2914 and are there to help you.