London, EC2R 6PJ
How it Works
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Project Scoped with schedule outline for forthcoming project created with Client. Details made available for project with working practices layout.
Contractors resourced through networks, referrals and advertising using ProjectScopes internal network of senior contractors to aid resource process.
Face to Face b2b meeting with contractor, skill level assessed - b2b arranged with client - Statement of Work completed
ProjectScopes run the Status Determination Statement programme to assess Contractor employee status for client sign off.(inside/outside IR35)
Working practices agreed by all parties, project underway with milestones set for PSC to complete at agreed stages.
ProjectScopes manage on site compliant process to assess agreed contract and working practices are adhered to throughout the project.
Fee paying aspect managed by FCSA accredited Accounting group to verify full compliance and further SDS assessments carried out per project for end to end Due Diligence.
End Clients and Contractors have peace of mind with an FCSA Fee Payer. Renewals are new projects and the process starts again.