Originally posted by Contractor2022
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That's your main issue - the first time the umbrella knows what to pay you and how much will be when the payment arrives...
And the umbrella isn't actually doing that much here that could change things - they receive a certain amount of money input it into a payroll system, that will generate an entry on a BACS file which the umbrella sends to their bank and a pay slip.. Both will be sent within minutes of each other for the obvious reason that they are outputs from the payroll software.
As for being paid on time - that is probably an agency issue - if the agency doesn't pay the umbrella or doesn't provide suitable information the umbrella won't know who to pay...
Originally posted by Contractor2022
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Is the umbrella deducting and keeping holiday pay or is it paying it immediately (so in advance)? - you want it paid immediately / in advance
And what is actually wrong with the payslip or employment cost deductions (as shown on the summary)..
I'm sorry to say this but I haven't got a clue what your actual issue is - knowing the umbrella you are working through would help as it's going to be quicker for me than playing 20 questions....
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