In order to obtain prompt and accurate payment from Omnium, we require the following information at least one week before your first payment is due.

• A copy of your Certificate of Limited Company incorporation in order to verify that your company exists.
• A copy of your VAT registration certificate if applicable.
• Bank account details. The necessary information is requested on the payment details form that should accompany your contract.
• A copy of your signed and dated contract. An additional copy should be retained for your own records.
• A copy of your birth certificate, passport or driving license

Assignment Progress Report (APR)

Assignment Progress Reports (APR) or Time sheets must be approved by authorisation from the person you report to and submitted weekly via e-mail or Fax to Omnium on 01782 205547. They must be received by the administration department before 12.00 Noon on Monday. Use the links in the 'Downloads' box to view or print a standard APR. Any expense claims must be accompanied by receipts.

Payments

Payment is made by BACS into your limited company account and is based upon the value of invoices submitted. Terms are 30 days from receipt of a correct invoice.
 
For further details please download our Contractor Care Package