Many congratulations on your placement! Here you will find everything you need to know about working with Cherry Professional...
The following links will take you to online forms that need filling in before you start your assignment
1) HMRC Starter Checklist (this is only required if have no P45 or your P45 is older than 8 weeks.)
2) Bank Details
3) Previous work history with this company/organisation (only complete this if you have previously worked with the company we have placed you at)
All our temporary workers will use our electronic timesheet system (unless otherwise agreed prior to your assignment starting). You will receive an email with your log in details.
This video explains how you enter your time online:
Payment will only be made subject to the authorised timesheet being received by us on Monday by 3pm. Any timesheets received after this time will be paid on the following weeks payment run.
Other important information: Checklist
You will be paid directly into your bank account by our payroll team at Simplicity on a weekly basis. Your payslip will be sent to you by email after your payment is processed. Payment will only be made on completion and receipt of the following documents:
1. Signed terms and conditions via Docusign (contained in the email sent to you by Docusign).
2. Your proof of eligibility to work within the UK e.g. Passport or other acceptable Right to Work documents (https://www.gov.uk/prove-right-to-work)
3. P45, if you do not have one yet please complete and return the Starter Checklist, ensuring your NI number is entered. Note: If you do not supply a valid NI number, the basic rate tax code will be used.
4. Bank Details (link above in Docusign). Note: If you want your wages paying into a different bank account we must receive a signed authority form before we can proceed.
If you have a query on your payslip please contact our payroll team at Simplicity on 01594 372112 during working hours.