How It Works – Contractor Umbrella Solution
Once you have contacted Omni, one of our Payment Specialists email you a Payment Illustration so that you can see what your take home pay will be.
The next step is to complete the Omni 1 page ‘Commencement Schedule’ which you can then return to us by email.
Upon receipt of your completed ‘Commencement Schedule’ we will make contact with your Agency or Employer and forward the required statutory company, banking and insurance documents to your Agency.
Once our company details are established on your Agency or Employer’s payment system, we can then commence the invoice and payment process. All your payments will be processed in a compliant manner allowing you to receive up to 90% of your earnings.
Payments are received into our company bank account and made on the same day to your nominated bank account. We will provide you with a dedicated Payment Advice outlining your payment for each pay period.
Our dedicated Payment Specialist will be on hand to answer any questions you may have and provide advice on increasing your take home pay to maximising your earnings.