Standard Nursing

Service Users FAQ

What are SNA’s charges and methods of payment?

The client agrees to make payments to SNA in accordance with the hourly rate agreed between the client and the agency worker at the commencement of the assignment.

The sums payable by the client are comprised mainly of the agency workers remuneration which is calculated according to the hours worked by the agency worker plus employers national insurance contributions and sums due in respect of holiday pay and agency commission.

VAT is charged only on the agency’s commission.

SNA’s charges and the relevant payments referred to above are invoiced to the client on a weekly basis and payable within 20 days. SNA reserves the right to charge interest monthly on any overdue amounts at the rate of 4% above the base rate from the due date, compounded monthly until the date of payment.