As an ITRM contractor our Accounts team will need to obtain copies of the following documentation from you regarding your employer (Ltd Company):

1. A copy of your Companies Certificate of Incorporation.
   
2. A copy of its VAT Registration Certificate.
   
3. Bank Details for payments.
   
4. Alternative address for remittance to be sent to if different to your registered office.
   
5. References from your previous employers (including those from the past 2 years).

The information required ensures the smooth running of all our contracts and payment schedules. Your consultant will guide you through this process and will ensure the necessary forms are completed. A very straightforward process.