We pride ourselves in providing a professional and personalised service with integrity and focus. We value the building of lasting and productive working relationships founded by honesty and trust, and aided by effective communication.

Contractor Liaison

Our team will be on hand for any advice or discussing any issues with the contract or working arrangements. We will be working behind the scenes on your behalf to negotiate any contract extensions and will always work in your own interest. We focus on the Engineering Industry and have an in-depth understanding of the market; we are not diluted with other sectors or other areas of recruitment.

Payroll

We will provide a pay schedule in order for you to know when to submit your timesheets and know when you will be paid. Our Payroll team are on hand to ensure you are paid on time.

Timesheets

You must ensure your authorised timesheet is submitted to us on a weekly basis. This will either be done by email or via an online portal. The deadline for submission of all timesheets is Monday at 11.00am. Please ensure that your timesheet is submitted and approved by this time.

Invoices

We will provide a pay schedule in order for you to know when to submit your invoice and timesheet and know when you will be paid. Our Payroll team are on hand to ensure you are paid on time.
If have chosen to work with an Umbrella company, you must submit your hours on a weekly basis to them including subsistence expenses so that they can invoice us in-line with your chosen payment schedule.

Expenses

All expenses must be agreed in writing by the client to DDC prior to carrying out any activities to which they refer. Please complete a DDC expense form with supporting evidence of valid VAT receipts which tally to the amount you are recovering.

Payroll Invoice and accounting Queries

If you do have any payroll queries, please do not hesitate to call our Accounts Department on 01332 850222.