FAQ's
We are aware that UK tax and company law can be a complicated issue, but we will be happy to address any queries you might have regarding the enclosed information. The following section gives answers to some of the more common questions that may be asked on a day-to-day basis:

Q. Will I have to wait longer for money to be transferred to my bank account than being paid by the recruitment agency or client?

A. Once we have received your billing details an invoice will be raised and sent out within 24 hours. Having received cleared and identified funds and processed your payment, we then use the BACS system to transfer funds to your nominated personal bank account. Due to the time it takes for money to travel through the UK Bank Clearing System, you can expect to add a further three working days to your payment cycle.

Q. What happens if I change recruitment agency or client?

A. Please notify us immediately if any of your details change, as we may have to issue a new contract to the recruitment agency or client.

Q. What happens if I use more than one recruitment agency /client?

A. Simply let us know the names of the agencies that you are registered with and we will ensure that separate contracts are issued. When submitting your timesheet please mark clearly the relevant agency or client which has secured you your contract.

Q. Dealing with the company administration can be time consuming and expensive. Will I have to get involved?

A. No. As administrators, we take responsibility for all theses issues in as much as they affect your company.

Q. How do I join Contractor Company Services Limited, and how long does it take?

A. Contact us to request an application pack and personal illustration which you should complete and return to us. We will process your form and, if everything is in order, we will forward you all the necessary documentation normally within a week of receipt.

To request a personal illustration or to ask any other questions contact us on 01744 457775 or info@c-c-sltd.co.uk