Contractor Registration

* Required

* Upload CV: Please upload your most up to date CV in .doc (MS Word) or .rtf (Rich Text File) format

* Copy/Paste CV:

Note: Failure to complete each box with relevant information will reduce your contract selection chances.
 
Personal/Company Information:
* Full Name:
* Company Name:
* Company Address:
* County of Residence:
* Mobile Phone:
* Email:

Note: This address drives all communication and therefore MUST be kept up to date.
* Login Password:
* Availability:    Now
   1 Week
   4 Weeks
   Unsure

Note: This field is very important and should be updated regularly as it is one of the main factors in the Contract allocation process.

Current or Most Recent Contract Details:
 
* Start Date: <Select Date>
* End Date: <Select Date>
* Notice Period:
* Contracting Agency/Company:
* Contract Title:
* Role/Responsibilities:
* Contract Location:
* Current Daily Rate:
Minus Expenses     

Note: Failure to complete each box with relevant information will reduce your contract selection chances.
 
I am eligible to work in the UK and I hold a valid British passport.
Passport No:


To complete the initial registration process you will need to demonstrate that you have read and agree to the terms under the Client Contacts Ltd agreement.
The marketing fee is only payable during the term of a Contract gained through Client Contacts.

  • I declare that the above named Company understands the term and Conditions outlined in the agreement

  • I declare that the above named person understands the term and Conditions outlined in the agreement

  • I declare that the information I have provided is true and an accurate representation of my professional experience

View the terms and conditions that form the Client Contacts Agreement

I hereby declare that I/we have read the above items and agree to these terms and conditions.

 

Payment Terms:
The cost of registering with Client Contacts is free. However, the up-keep, maintenance and promotional expenses are paid for by you when you start a Contract that was introduced through the Client Contacts service. A percentage of your daily rate will be deducted by you at the end of each month worked and sent to us. The current rate is 5%. In some cases, where by Client Contacts runs the invoicing system we will deduct this sum at source and therefore no further payment will be due. However, where the Contractor is paid directly by the Client you will be required to send us a timesheet (CC to supply monthly) which will trigger an invoice for the fees due (payable within 14 days of receipt of Timesheet/Invoice).