Recruiters, Human Resourcers
A valued partner to the team:
A convenient way for you to outsource the contract management and maintain a corporate link in the chain. Outsourcing to Snowdon Consultants saves you not just the overhead of operating a payroll for Consultants, but in addition it aids your firm from being seen as the employer of those Consultants;
Benefits:
- no charge to Recruitment firms
- corporate entity to hold the contract
- simple, efficient invoicing and payment system
- trustworthy and reliable, professionally run
Free Service to Recruiters
- Contracting / freelance Consultants need a Company through which to work
- When Consultants do not have or want their own company then Snowdon Consultants Ltd is the management company
- Consultants can join or leave us without subscription or penalty
- Consultants have a perpetual contract with us once they setup
- You have continuity and no fee from us
Umbrella service for foreign contracts, invoicing etc done
- The contract is between you and us, to supply the Consultant
- The Consultant can be employed or self-employed by us
- You trust our reputation for prompt full payment, less fees
The procedure is very simple, self-billing too if required
- Consultants email us their hours, we invoice you and await payment
- We just need to know how many hours they worked in the month
- Our invoices are a standardised legal format
- Invoicing is usually done same day, certainly within 1 business day
- All communication is by email, including confirmations of process
- On receipt of funds from you, we make payment to the Consultant
- We first deduct our monthly fee as agreed with the Consultant
- We work in the following currencies GBP, USD, EUR, CHF, AUD. Other currencies are easily possible, kindly notify us
- Our fees are usually quoted to the Consultant in GBP or Euro or the equivalent at the time the Consultant is setup
- One admin fee covers a single billing event, usually monthly
A billing event has the following processes involved
- Receive the hours worked from the Consultant, usually by email
- Email confirmation of receipt of hours worked
- Prepare and submit an invoice for those hours, by email
- Update Consultant's personal file
- Email confirmation of process to Consultant
- Receive payment [on-line banking for daily checking]
- Email confirmation of receipt of payment to Agent
- Update the Consultant's personal file to calculate payable sum
- On-line banking transfer to their bank account
- Email notification of transaction status to Consultant
Alternative billing cycles are;
- Fortnightly, weekly and 4-weekly billing cycles no problem
- 2-weekly billing fee would be the monthly billing fee + 50%
- Weekly billing fee would be the 2-weekly billing fee + 50%
- 4-weekly billing as for monthly fee, but 13 periods annually
Note: tax advice is not included within the billing event outlined above
- It can take the form of phone, fax or email queries charged on a time basis
- No tax advice fee will be charged unless the Consultant first makes a query
- Any query would be priced and agreed with the Consultant prior to commencement
- The fee would be deducted from the Consultant's payment