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If you decide to use our services it is necessary for you to do two things, firstly, inform your client that in future you intend to supply your services to them via a Limited company, and secondly, complete our application form and Self-employed contract, returning it to our offices. A step-by-step guide to using Freelance Overseas Limited: - You sign and complete our application form and our Self-employed contract.
- We exchange a contract for services with your agency / client.
- At the end of your invoicing period (i.e. weekly, fortnightly or monthly) you submit your timesheet to your agency with a copy being sent to ourselves via:
Tel: | + 44 (0) 845 301 1178 | Fax: | + 44 (0) 845 301 1179 | E-mail: |
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- It is very important that any overtime or expenses are duly separated from your standard hours worked.
- Once we have received your timesheet we will generate an invoice and send it to your Agency / Client for payment.
- When payment is received from your Agency / Client either by direct credit to our company bank account the funds will be identified and matched to the appropriate invoice.
Please note that we require you to notify us by e-mail, fax or letter giving at least 5 working days for any changes to take place in regards to the changing of personal banking details.
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