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Enter Employer / Contractor Details
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Welcome to Sign Up to our service. This process is carried out only once. After the sign up process is complete, you can sign in to the package. Please ensure that the details you provide here are accurate, as these details will be used for future correspondence.
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Home > Sign Up Process > Enter Your Details
Fields Available
Fields marked with an asterisk (*) are mandatory.
Enter your Employer / Contractor details such as,
- Your Employer's / Contractor's Name: Enter here your Employer's / Contractor's name.
- Your Employer's / Contractor's Address: Enter here your Employer's / Contractor's address. Please enter the address correctly. At times we may need to send your sign in details to you by post.
- Town / City: Enter here the town or city pertaining to your Employer's / Contractor's address.
- County: Enter here the county pertaining to your Employer's / Contractor's address.
- Post Code: Enter here the post code pertaining to your Employer's / Contractor's address. Please enter the address and post code correctly. At times we may need to send your sign in details to you by post.
- Re-type Post Code: Enter here the post code again for confirmation.
- Country: Enter here the country pertaining to your Employer's/Contractor's address.
- Your Employer's / Contractor's Tel No.: Enter here your Employer's / Contractor's telephone number.
- Your Employer's / Contractor's Mobile No.: Enter here your Employer's / Contractor's mobile number (if any).
- Your Employer's / Contractor's Fax No.: Enter here your Employer's / Contractor's fax number (if any).
- Your Employer's / Contractor's Website: Enter here your Employer's / Contractor's website address (if any).
- Employer / Contractor PAYE Reference: Enter here your Employer's / Contractor's PAYE reference. It can be found on any documents or correspondence received from the tax office, such as the yellow paying in book and P35 form.
- Accounts Office Reference: Enter here your Employer's / Contractor's accounts office reference. It can be found on any correspondence received from the tax office, such as the yellow paying in book and the P35 form. It may be alphanumeric and should be entered without spaces.
- Your Employer's / Contractor's VAT No.: Enter here your Employer's / Contractor's VAT number. You may be asked to provide this information if you forget your sign in details. It will be used to help us verify your identity.
- Your Director's Driving Licence / ID No.: Enter here your director's driving licence number. Please remember the information you enter here because you may be asked to provide this information if you forget your sign in details. It will be used to help us verify your identity.
- The Number of Current Employees You Estimated: Enter the current number of employees you estimated to enroll in our Software.
- Projected employees in 6 months time: Enter the projected employees in 6 months time in your company.
To be filled in by CIS Contractors only
- Contractor's Unique Taxpayer's Reference (UTR): Enter here your Contractor's Unique Taxpayer's reference number. This field has to be filled if you are a contractor only.
- Contractor's Company Registration No. (CRN): Enter here your Contractor's Company Registration number. This field has to be filled if you are a contractor only.
Enter your System Administrator's details
By saying System Administrator, we refer to the person who is in charge of the Employer's / Contractor's payroll account. It could be a Computer System Administrator, a Payroll clerk, a Director or anyone else the company can entrust to maintain and take full control of the Employer's / Contractor's payroll account.
- System Administrator's Title: From the drop down list, select the System Administrator's title.
- System Administrator's Surname: Enter here the System Administrator's surname.
- System Administrator's Forename: Enter here the System Administrator's forename.
- System Administrator's Second Forename: Enter here the System Administrator's second forename.
- System Administrator's E-Mail to be Used for this Service: Enter here the System Administrator's E-Mail address that will be used for this service. The E-Mail address you enter here is important because it will be used for all further correspondence. Your account activation details for this service and all other payroll related details will be sent to this E-Mail address. Please ensure that you enter your E-Mail address correctly.
- Re-type System Administrator's E-Mail: Enter here System Administrator's E-Mail address to be used for this service, again for confirmation.
Associated Tasks
- Clear: To remove all the details and re-enter click on this button. The fields will be cleared and you can enter all the details again.
- Continue: If you are sure about all the entries and wish to continue, click on this button.
Related Topics
Confirm Employer / Contractor Details