Let our expert Contractor Care Team look after all those tricky administration and payment managment tasks, you have better things to worry about!

While you work on what you do best, our contractor care team will look after all those tricky administration and payment management tasks. From dealing with your agency to liasing directly with the HMRC on your behalf, we'll look after it all. What's most important is that we will ensure that all of your tax calculations and deductions are 100% accurate and compliant with all relavent legislation.

So how does it all work?

You:

1. Complete your week/month of work
2. Have your timesheet approved and signed by your manager
3. Fax your signed timesheet to your agency AND to CXC Global
4. Record your expenses on the spreadsheet we provide to you and send it through to our office

1. CXC Global will raise and send an invoice to your agency based on your timesheet information to receive payment on your behalf
2. CXC Global will receive payment of your gross funds into our bank account
3. CXC Global will process your net funds (including taking any expenses you have into account )
4. CXC Global will deposit your net pay into your bank account on the same day that funds are received and email you your payslip detailing all the calculations