Please contact us on the following phone number with any questions or use the form below:
+44 (0) 1624 614971
How does it work?
FileTravel has evolved its service to make working overseas as simple as possible.
After you apply to use FileTravel we will contact your agency or end-client and request a copy of your contract.
Upon receipt of this we will forward to you a Filetravel Supply of Services Agreement for you to sign and return.
We can then start receiving your timesheets and invoicing for you at your convenience and as soon as we have received your payment this is forwarded to you via one of the clearing banks’ most efficient money transfer services less our fee.
Submitting Your Timesheets
You can submit your timesheet online, by phone or by email. As soon as this is recieved we will raise an invoice to your agency.
On receipt of payment from your agency we will send payment directly to your bank account less our fee.
This method of providing Limited Company status affords a considerable economy of scale enabling us to keep our monthly service fee down to a very competitive £235 FIXED per month (excluding Professional Indemnity Cover* and money transfer fees** - please see below)
*Professional Indemnity Insurance Cover. This is a compulsory provision for which there is a monthly charge of £15 that will be deducted with the normal monthly fee from the payments received for you. The only occasion when this will not be charged is when the agency/end-client contract confirms that adequate cover is provided.
**Money transfer fees – A sterling payment to a sterling account in the UK (including the Channel Isles and the Isle of Man) is free.
All other payments are classed as International payments and would attract a bank charge payable by the contractor.