Our goal at Access Financial is to make things as simple as possible for you, especially when it comes to being paid. For this reason, we have a simple yet powerful system in place that not only enables you to receive payment without delay but also allows you to monitor the process from start to finish.
All you have to do is send us your timesheets after they’ve been approved by the end-client. This can be done via email, online or by fax. Within one working day, we will validate then, along with your expenses. We then invoice the agency and end client.
Once payment has been received, we will transfer your pay to you within one working day to any bank you desire. To make life even easier for you, we will withhold all necessary tax and social security contributions and make the payments on your behalf to the authorities in your work country, therefore eliminating another worry about working in a foreign country.
To check the status of your timesheets and payments at any time, day or night, all you have to do is log in to the contractor portal.You Submit Timesheets -> We Validate Timesheets and Expenses -> We Invoice the Agency / End – Client -> Agency / End-Client Pays -> We Receive Payment -> We Withhold Tax and Social Security Contributions and Other Dues -> We Pay You
Contractors can be paid in advance of their invoice being settled by their agency or end client. The facility is based on factoring their invoices and the financial cost is borne by the contractor.
Contractors in the EU and EFTA countries can ask for CHAPS/SWIFT bank transfers and receive payment the same day it is processed. In this case the bank charges are borne by the contractor.