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1. You take on a contract through an agency to work at an end client.
2. We will discuss the contract with you and send you a personal financial illustration showing you what you would received from the contract.
3. You tell us who your agency is and we will contact them and take care of all the necessary paperwork.
4. Contracts are drawn up between the agency and Paramount Solutions Limited, and also a contract between Paramount Solutions Limited and yourself..
5. On a weekly/monthly basis a timesheet (which has been completed by you) will be submitted to Paramount Solutions Limited and the agency.
6. Our team will invoice the agency on the day the timesheet is received.
7. On a weekly/monthly basis an expenses claim form needs completing by you and forwarded to Paramount Solutions Limited.
8. On the day payment is received from the agency we calculate your net wage and your expenses and transfer the amount directly into your private account.
9. Paramount Solutions Limited will then forward you details of the payment.
If you would like to discuss the service we offer then please contact us.