Contractor Terms and Conditions

1.Contractor to sign up as a contractor on to the Blooming Services Contractor Portal.

2. Contractor to upload timesheet and invoices onto the portal by 5pm on Monday for all weekly / monthly payments. NB* Portal locks on a Monday @5pm.

3.Blooming Services to upload contractor self-billing invoice onto the portal by 5pm on Tuesday for review and approval.

4.Contractor to approve the self-billing invoice uploaded onto the portal.

5.Blooming Services to pay all invoices by Friday. NB*In the event, of a Friday being a bank holiday, all payments to be made by Thursday.

6.Contractor Limited Company to be set-up as the deemed employer of the contractor

7.Contractor to ensure the payroll is operated at least monthly.

8.Submissions should be made to HMRC in a timely manner of all wage/salary payments made to the contractors

Supplier Terms and Conditions

1. Client to sign up as a supplier on to the Blooming Services Supplier Portal.

2. Client to approve contractor timesheet and invoice on the portal by 5pm on Monday for all weekly payments. NB* Portal locks on Monday at 5pm.

3.Blooming Services to upload supplier invoice onto the portal by 5pm on Tuesday for review and approval.

4.Client to pay all invoices by 4pm on Thursday to enable timely payments to the contractors. NB* In the event, of a Friday being a bank holiday, all payments to be made by 4pm on Wednesday.