| Agency
Registration |
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Full
Name of Organisation: |
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Which
trades do you handle, eg haulage, construction? |
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Branch
Address: |
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Post
Code: |
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Telephone
Number: |
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Fax Number: |
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E-mail
address: |
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Branch
Manager (Title, Forename, Surname): |
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Consultant's
Name: |
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Consultant's
E-Mail Address: |
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Consultant's
Name: |
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Consultant's
E-Mail Address: |
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Head
Office Address (if different from above): |
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Head
Office Post Code (if different from above): |
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Payroll
Contact (Title, Forename, Surname): |
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Payroll
Contact Telephone: |
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Payroll
Contact Fax: |
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How many
offices do you have in the UK? |
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| Invoicing
and Payment Details
Prior
to us issuing an invoice, we will require the hours and rates for each
contractor to be confirmed, along with the contractor's individual Nova
Reference Number that we will supply.
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Who will be responsible for confirming
hours and rates? |
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Agency |
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Company |
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Contractor |
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| Hours and rates should
be confirmed to us by e-mail, if this is not possible please contact us
to discuss. |
| When will hours and
rates be confirmed? |
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| Invoices will be e-mailed.
Please state the address(es) to which invoices should be sent (maximum
of two): |
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Is a
hard copy also required? |
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If a
hard copy is required to a different address to that
given above, please supply alternative address: |
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When
do you require your invoices? Day: |
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When
do you require your invoices? Time: |
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Method
of Payment to Nova: |
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BACS |
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CHAPS |
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Please
note payment by cheque not accepted. To guarantee
payment for Friday, BACS payments need to be sent
no later than Wednesday, by CHAPS no later than Thursday.
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Which
day of the week will you process your payment to us? |
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Please
provide any other details: |
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To
enable us to pay the contractor, we must receive
your cleared funds by 12.00 every Friday. In
order for us to identify your payments promptly
please can you ensure that when making a payment
into our bank account that you state your agency/company
name in FULL. ANY PAYMENTS
RECEIVED WITHOUT A REFERENCE MAY BE DELAYED IN ALLOCATION
TO THE RELEVANT PERSON. |
Please
can you provide the exact details that will appear
on our bank statement if different from your agency/company
name: |
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| New
Registrations |
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To whom would you like
confirmation of new contractor registrations sending? |
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Confirmation will be
sent via e-mail please provide e-mail address if different
from already provided: |
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The
Nova reference number will be supplied for each
contractor, which must be used when providing details
for invoicing. This is to ensure payments are sent
to the correct person. |
What other information would you
require? |
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| Name |
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| Date
of Birth |
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| Other
(please specify) |
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Your Name: |
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Position with Company: |
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| Contractors
Wishing to Join
Do you have any contractors currently
working for your branch who wish to be paid through
Nova? If so please provide details (name, nova reference
number if applicable, date of birth).
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| Please
provide details
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