Agency have imposed use of number mill (without discussion) which offers Umbrella, Umbrella Lite, Accounting and new PROTECT service which says it takes liability off client, contractor and agent - seems to offer a set of questions (presumably to clarify working practices) before invoices are paid - defendant on answers, your company is able to continue as a PSC(their term) or must continue via umbrella. Extra cost is at least £25/week whichever route.
A quick google does not give any negative reputation results for the company - indeed first impressions are good/IPSE listed.
I have a general awareness of IR35 in the public sector from this forum, IPSE membership, webinars. Some factors on the contract/working practices suggest outside IR35 - provision of equipment/software/insurance (all required), working location and prioritisation of deliverables is my/my company choice, task is a 'transformation' rather than BAU. Some are indeterminate as was the result of an IR35test.co.uk test e.g. Right of substitution - it is in the contract but security clearance/shortness of contract mean it has not been exercised.
Current contract does not extend beyond the end of march with weekly invoicing, up to now. Information from agency/numbermill leaves it unclear as to whether that has changed now.
Naturally I wish to continue to the end of the month in order to not let the client down. My intention had been not to invoice for the last week to avoid any change of a payment after April 5. Now I am having the 'standard reaction to change' and am unsure of what to do.
I've seen the 'get out now' advice a lot of times on this forum and recognise it is valid. Options I am considering are:
- don't complete time-sheets until the end of the month - take a loss but keep the client happy in hope of future contracts.
- get some feedback about the number mill - this forum.
- answer the number mill questions and accept the extra costs/what effects it may have on status.
- ask IPSE for advice.
- something else/your suggestion?
JL
A quick google does not give any negative reputation results for the company - indeed first impressions are good/IPSE listed.
I have a general awareness of IR35 in the public sector from this forum, IPSE membership, webinars. Some factors on the contract/working practices suggest outside IR35 - provision of equipment/software/insurance (all required), working location and prioritisation of deliverables is my/my company choice, task is a 'transformation' rather than BAU. Some are indeterminate as was the result of an IR35test.co.uk test e.g. Right of substitution - it is in the contract but security clearance/shortness of contract mean it has not been exercised.
Current contract does not extend beyond the end of march with weekly invoicing, up to now. Information from agency/numbermill leaves it unclear as to whether that has changed now.
Naturally I wish to continue to the end of the month in order to not let the client down. My intention had been not to invoice for the last week to avoid any change of a payment after April 5. Now I am having the 'standard reaction to change' and am unsure of what to do.
I've seen the 'get out now' advice a lot of times on this forum and recognise it is valid. Options I am considering are:
- don't complete time-sheets until the end of the month - take a loss but keep the client happy in hope of future contracts.
- get some feedback about the number mill - this forum.
- answer the number mill questions and accept the extra costs/what effects it may have on status.
- ask IPSE for advice.
- something else/your suggestion?
JL
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