Hi All
I've worked as a Ltd Company contractor for 7 years, and have worked for a large IT outfit via two agencies for the last 2.5 years (IT Client Co -> "Solution Provider" -> Agency -> Me).
Recently I've been extended for a further six months, which coincided with my Insurance Renewal, and the free contract review. I sent the contract wording off (between My Ltd. Co and Agency) for review and it came back a fail for IR35, the main point was that the contract kept referring to me as an "Agency Worker", and mentioning "Agency Worker Regulations". Contract review said contract should be between the agency and my Limited Company as an entity in it's own right, which is not under direct control.
I've not raised this with the Agency yet as at the time it was the start of the new contract, they were asking for signed paperwork back and delaying payments so I didn't want to upset the apple cart.
Without knowing what the other contractors at ClientCo have in their contracts (I know some are with a different agency) what's my best course of action?
1) Raise it with Agency
2) Raise with "Solution Provider"
3) Do nothing?
Any thoughts? As my agency employs several contractors for ClientCo, I'm assuming they're all on the standard contract, but as it stands it's not IR35 friendly.
I've worked as a Ltd Company contractor for 7 years, and have worked for a large IT outfit via two agencies for the last 2.5 years (IT Client Co -> "Solution Provider" -> Agency -> Me).
Recently I've been extended for a further six months, which coincided with my Insurance Renewal, and the free contract review. I sent the contract wording off (between My Ltd. Co and Agency) for review and it came back a fail for IR35, the main point was that the contract kept referring to me as an "Agency Worker", and mentioning "Agency Worker Regulations". Contract review said contract should be between the agency and my Limited Company as an entity in it's own right, which is not under direct control.
I've not raised this with the Agency yet as at the time it was the start of the new contract, they were asking for signed paperwork back and delaying payments so I didn't want to upset the apple cart.
Without knowing what the other contractors at ClientCo have in their contracts (I know some are with a different agency) what's my best course of action?
1) Raise it with Agency
2) Raise with "Solution Provider"
3) Do nothing?
Any thoughts? As my agency employs several contractors for ClientCo, I'm assuming they're all on the standard contract, but as it stands it's not IR35 friendly.
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